How To Fix VHUPD026 - No material to be packed found, or quantity to be packed equals zero

SAP Error Message - Details

• Message type: E = Error

• Message class: VHUPD - Message ID for packaging dialog

• Message number: 026

• Message text: No material to be packed found, or quantity to be packed equals zero

What causes this issue?

No HU proposal could be created, as no material to be packed was
entered.

System Response

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

How to fix this error?

Specify a material and quantity to be packed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHUPD026 - No material to be packed found, or quantity to be packed equals zero ?

  The SAP error message VHUPD026 ("No material to be packed found, or quantity to be packed equals zero") typically occurs in the context of the packing process in SAP, particularly when using the SAP Extended Warehouse Management (EWM) or the Logistics Execution (LE) module. This error indicates that the system cannot find any materials to pack or that the quantity specified for packing is zero.
  Causes:
  
  No Material Available: The material you are trying to pack may not be available in the specified storage location or handling unit.
  Zero Quantity: The quantity you are attempting to pack is set to zero, which is not valid for the packing process.
  Incorrect Document Status: The delivery or order document may not be in the correct status to allow packing.
  Packing Instructions: There may be issues with the packing instructions or rules that prevent the system from identifying materials to pack.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the material master or delivery documents.
  
  Solutions:
  
  Check Material Availability: Ensure that the material you are trying to pack is available in the system and is in the correct storage location.
  Verify Quantity: Make sure that the quantity you are trying to pack is greater than zero. Adjust the quantity if necessary.
  Review Document Status: Check the status of the delivery or order document to ensure it is in a state that allows packing (e.g., not canceled or completed).
  Examine Packing Instructions: Review the packing instructions and rules to ensure they are correctly set up and applicable to the materials you are trying to pack.
  Check for Data Issues: Investigate any potential data inconsistencies in the material master, delivery documents, or handling units. Correct any discrepancies found.
  Use Transaction Codes: Utilize relevant transaction codes (like VL02N for delivery processing) to check the details of the delivery and ensure everything is in order.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to packing and delivery, such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and HU02 (Change Handling Unit).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform packing operations in the system.
  Training and Documentation: Refer to SAP training materials or documentation for guidance on the packing process and troubleshooting common issues.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.