/ACCGO/MBS_MSG005 - Nomination item &1 is not pegged

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MBS_MSG -

• Message number: 005

• Message text: Nomination item &1 is not pegged

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MBS_MSG005 - Nomination item &1 is not pegged ?

  The SAP error message /ACCGO/MBS_MSG005 Nomination item &1 is not pegged typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with the management of nominations in the context of supply chain processes.
  Cause:
  The error indicates that a nomination item (identified by &1, which is a placeholder for the specific item number) is not pegged to any supply or demand. Pegging is the process of linking supply and demand elements in the planning process, ensuring that the right supply is allocated to meet the demand.
  Common causes for this error include:
  
  Missing Pegging Information: The nomination item has not been linked to any supply or demand elements in the system.
  Incorrect Configuration: There may be issues with the configuration of the planning process or the master data setup.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from establishing the necessary links.
  Planning Run Issues: If a planning run has not been executed properly, it may not have created the necessary pegging relationships.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Nomination Item: Verify the nomination item in question to ensure it is correctly set up and that it should indeed be pegged to a supply or demand.
  
  
  Review Pegging Settings: Check the configuration settings related to pegging in your SAP system. Ensure that the necessary parameters for pegging are correctly defined.
  
  
  Run Planning Jobs: If the issue is related to a planning run, execute the relevant planning jobs to ensure that the system processes the nominations and establishes the necessary links.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the master data or transaction data that may be causing the issue.
  
  
  Manual Pegging: If automatic pegging is not working, consider manually pegging the nomination item to the appropriate supply or demand elements as a temporary workaround.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of your SAP system for any known issues or additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /ACCGO/MBST for managing nominations and /SAPAPO/SDP94 for viewing the planning board.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional insights into the pegging process.
  Training and Documentation: Ensure that users involved in the nomination and planning processes are adequately trained and have access to relevant documentation.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.