How To Fix DGA354 - Data record &1, &2: Packaging code outer packaging &3 does not exist

DGA354 - Overview

• Message type: E = Error

• Message class: DGA - DG: Messages for Dangerous Goods Management (A)

• Message number: 354

• Message text: Data record &1, &2: Packaging code outer packaging &3 does not exist

What causes this issue?

You have started one of the following actions:
Sending a dangerous goods master record from a source system to a target
system (distribution)
Filling a data record in the dangerous goods master in the target system
from specification management (filling)
However, the entry for packaging code &V3& for regulation &V2& does not
exist in the target system.

System Response

The system does not save the data record.

How to fix this error?

In the target system, create the relevant entry in the IMG activity
<DS:SIMG.GGA_200_400_200>Specify Packaging Codes</>.
Start distribution or filling again.
Identical to DGA353

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DGA354 - Data record &1, &2: Packaging code outer packaging &3 does not exist ?

  The SAP error message DGA354 indicates that there is an issue with the packaging code for the outer packaging in the data record you are trying to process. Specifically, it means that the system cannot find the specified packaging code in the relevant master data.
  
  Cause:
  
  Missing Packaging Code: The packaging code specified in the data record does not exist in the system. This could be due to a typo, or the packaging code may not have been created in the system.
  Incorrect Configuration: The packaging code may not be properly configured in the system, or it may not be assigned to the relevant material or product.
  Data Entry Error: There may be an error in the data entry process, leading to an incorrect packaging code being referenced.
  
  
  Solution:
  
  Check Packaging Code: Verify that the packaging code specified in the error message exists in the system. You can do this by navigating to the relevant transaction