How To Fix VHUMISC005 - Packing object &1 is not currently used in the determination records

VHUMISC005 - Overview

• Message type: E = Error

• Message class: VHUMISC - Messages for General Function Modules for Packing Logistics

• Message number: 005

• Message text: Packing object &1 is not currently used in the determination records

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VHUMISC005 - Packing object &1 is not currently used in the determination records ?

  The SAP error message VHUMISC005 indicates that the packing object specified (represented by &1) is not currently used in the determination records. This typically occurs in the context of packing and shipping processes within SAP, particularly when dealing with handling units (HUs) or packing instructions.
  
  Cause:
  
  Missing Determination Records: The packing object may not have been defined in the packing determination records. This means that the system does not recognize the packing object as valid for the current operation.
  Incorrect Configuration: The configuration settings for packing may not be set up correctly, leading to the system not being able to find the necessary records.
  Data Inconsistency: There may be inconsistencies in the data related to the packing object, such as missing or incorrect entries in the relevant tables.
  Object Not Active: The packing object might not be active or available for use in the current context.
  
  
  Solution:
  
  
  Check Packing Determination Records:
  
  Go to the relevant transaction (e.g., SPRO