How To Fix /VSO/M_MSG418 - No packaging material defined

SAP Error Message - Details

• Message type: E = Error

• Message class: /VSO/M_MSG -

• Message number: 418

• Message text: No packaging material defined

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 /VSO/M_MSG418 - No packaging material defined ?

  The SAP error message /VSO/M_MSG418 No packaging material defined typically occurs in the context of logistics and inventory management, particularly when dealing with packaging materials in the SAP system. This error indicates that the system cannot find a defined packaging material for the item you are trying to process.
  Cause:
  
  Missing Packaging Material Definition: The most common cause is that the packaging material has not been defined in the system for the specific material or product you are working with.
  Incorrect Material Master Data: The material master data may not have the necessary packaging information filled out.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to packaging materials.
  Transaction Context: The error may arise in specific transactions where packaging materials are required, such as during shipping or production processes.
  
  Solution:
  
  
  Define Packaging Material:
  
  Go to the transaction code MM02 (Change Material) or MM01 (Create Material).
  Enter the material number for which you are receiving the error.
  Navigate to the "Sales: General/Plant" or "Basic Data" views and ensure that the packaging material is defined.
  If it is not defined, you will need to create a new packaging material or assign an existing one.
  
  
  
  Check Material Master Data:
  
  Ensure that the material master data for the item includes all necessary details related to packaging.
  Verify that the packaging material is correctly linked to the product.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to packaging materials. This may involve consulting with your SAP configuration team or reviewing the settings in the SPRO transaction (Customizing).
  Ensure that the packaging material types are correctly set up in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to packaging materials for additional guidance on how to set them up correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, MM03 (Display Material), and VL01N (Create Outbound Delivery) where packaging materials may be relevant.
  SAP Notes: Check for any SAP Notes related to packaging materials that may provide additional insights or solutions.
  User Roles: Ensure that you have the necessary authorizations to make changes to material master data and packaging configurations.
  
  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 logistics and inventory management within SAP.