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Message type: E = Error
Message class: CBDP00 - Messages for Packaging Processing
Message number: 120
Message text: Material &1 is not fully packed
For a material to be used in the product release, the dangerous goods
packaging status <ZK>Packed Article </>must be set in the material
master.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CBDP00120
- Material &1 is not fully packed ?The SAP error message CBDP00120, which states "Material &1 is not fully packed," typically occurs in the context of packing operations within the SAP system, particularly in the Logistics Execution (LE) module. This error indicates that the system has detected that the specified material (denoted by &1) has not been completely packed into the designated packaging.
Cause:
Incomplete Packing: The material has not been fully packed into the shipping unit or packaging material. This could be due to a variety of reasons, such as:
- The quantity of the material being packed is less than the required quantity.
- The packing instructions or configurations are not set up correctly.
- The packing process was interrupted or not completed.
Configuration Issues: There may be issues with the packing configuration in the system, such as incorrect packing material definitions or packing instructions.
User Error: The user may have mistakenly attempted to confirm a packing operation without ensuring that all items were packed.
Solution:
Check Packing Status: Review the packing status of the material in question. Ensure that all required quantities are packed according to the packing instructions.
Complete the Packing Process: If the packing is incomplete, go back to the packing transaction and ensure that all items are packed correctly. You may need to adjust the quantities or add additional items to the packing.
Review Packing Instructions: Check the packing instructions for the material to ensure they are set up correctly. This includes verifying the packing material and the required quantities.
Transaction Codes: Use relevant transaction codes such as:
- VL02N: Change Outbound Delivery
- VL03N: Display Outbound Delivery
- HU02: Change Handling Unit
- HU03: Display Handling Unit These transactions can help you review and adjust the packing details.
Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the CBDP00120 error and ensure that the material is fully packed as required.
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