How To Fix HUGENERAL310 - Packaging data saved. Material document &1 and transfer order &2 created

SAP Error Message - Details

• Message type: E = Error

• Message class: HUGENERAL - Handling Units - Packing

• Message number: 310

• Message text: Packaging data saved. Material document &1 and transfer order &2 created

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HUGENERAL310 - Packaging data saved. Material document &1 and transfer order &2 created ?

  The SAP error message "HUGENERAL310 Packaging data saved. Material document &1 and transfer order &2 created" is not actually an error message but rather an informational message indicating that the packaging data has been successfully saved, and that a material document and a transfer order have been created in the system.
  Cause:
  This message typically occurs during the process of handling packaging data in SAP, particularly in the context of logistics and warehouse management. It indicates that the system has processed the packaging information correctly and has generated the necessary documents for inventory management and transfer processes.
  Solution:
  Since this message is informational and not an error, no specific action is required to resolve it. However, if you are looking to ensure that the process is functioning correctly, you can:
  
  
  Verify the Material Document: Check the material document number (&1) to ensure that it has been created correctly. You can do this by using transaction code MB03 to display the material document.
  
  
  Check the Transfer Order: Similarly, verify the transfer order number (&2) using transaction code LT03 or LT21 to ensure that the transfer order has been created and is in the correct status.
  
  
  Review Packaging Data: If you need to make adjustments or review the packaging data, you can do so in the relevant transaction where the packaging data is maintained.
  
  
  Monitor Subsequent Processes: Ensure that any subsequent processes that depend on the material document and transfer order are functioning as expected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB03: Display Material Document
  LT03: Create Transfer Order
  LT21: Display Transfer Order
  
  
  Documentation: Review SAP documentation related to packaging and logistics processes to understand how packaging data is managed within your specific SAP environment.
  User Roles: Ensure that users involved in the packaging and logistics processes have the appropriate roles and authorizations to perform their tasks effectively.
  
  If you encounter any issues beyond this informational message, it may be necessary to consult with your SAP support team or refer to SAP Notes for troubleshooting specific problems related to packaging or inventory management.