How To Fix TO200 - No package was passed

SAP Error Message - Details

• Message type: E = Error

• Message class: TO - Transport Organizer and Tools

• Message number: 200

• Message text: No package was passed

What causes this issue?

No package was transferred using the interface.

System Response

The function terminates.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TO200 - No package was passed ?

  The SAP error message TO200 "No package was passed" typically occurs in the context of warehouse management and logistics execution when there is an issue with handling or processing a transfer order. This error indicates that the system expected a package to be specified, but none was provided.
  Causes:
  
  Missing Package Information: The transfer order does not have any package information associated with it.
  Incorrect Configuration: The system may not be properly configured to handle packaging for the specific transfer order.
  User Input Error: The user may have inadvertently skipped a step in the process that involves specifying a package.
  System Bugs or Inconsistencies: There may be bugs or inconsistencies in the SAP system that lead to this error.
  
  Solutions:
  
  Check Transfer Order Details: Review the transfer order to ensure that all necessary package information is included. If it is missing, you may need to add it manually.
  Verify Configuration: Ensure that the warehouse management and logistics execution settings are correctly configured to handle packages. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Recreate the Transfer Order: If the transfer order is corrupted or incorrectly set up, consider deleting and recreating it with the correct package information.
  User Training: Ensure that users are trained on the correct procedures for creating and processing transfer orders, including how to specify package information.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Create Transfer Order), LT12 (Confirm Transfer Order), and LT10 (Transfer Order Confirmation).
  Documentation: Review SAP documentation related to warehouse management and transfer order processing for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the TO200 error in your SAP system.