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Message type: E = Error
Message class: /ISDFPS/MM -
Message number: 553
Message text: Only packed material is checked
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/ISDFPS/MM553
- Only packed material is checked ?The SAP error message
/ISDFPS/MM553 Only packed material is checked
typically occurs in the context of handling materials that are managed in a packed state within the SAP system, particularly in the SAP Extended Warehouse Management (EWM) or SAP S/4HANA environments. This error indicates that the system is trying to perform an operation on a material that is not in a packed state, which is required for the specific transaction or process you are attempting to execute.Cause:
- Material Status: The material you are trying to process is not packed. In SAP, certain operations (like picking, shipping, or inventory management) require that materials be packed before they can be processed.
- Configuration Issues: The system may be configured to only allow operations on packed materials, and the material in question does not meet this requirement.
- Transaction Type: The transaction you are trying to execute may inherently require packed materials, and the system is enforcing this rule.
Solution:
- Check Material Packing: Ensure that the material you are trying to process is indeed packed. You can do this by checking the packing status in the material master or the relevant transaction.
- Pack the Material: If the material is not packed, you will need to pack it before proceeding with the operation. This can typically be done through the packing transaction in SAP EWM or S/4HANA.
- Review Configuration: If you believe the material should be allowed to be processed unpacked, review the configuration settings in your SAP system to see if there are any restrictions or settings that enforce packed material only.
- Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on the transaction you are trying to execute, as there may be additional prerequisites or steps required.
Related Information:
/SCWM/PACK
for packing in EWM or other related transactions that may be applicable to your specific scenario.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.
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