/ACCGO/MBS_MSG023 - Completion indicator is checked, unpegging not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MBS_MSG -

• Message number: 023

• Message text: Completion indicator is checked, unpegging not allowed

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MBS_MSG023 - Completion indicator is checked, unpegging not allowed ?

  The SAP error message /ACCGO/MBS_MSG023 Completion indicator is checked, unpegging not allowed typically occurs in the context of the SAP system when dealing with materials management, production planning, or inventory management. This error indicates that the completion indicator for a particular document (like a production order or a purchase order) is checked, which means that the document is considered complete, and therefore, unpegging (removing the assignment of stock to a specific requirement) is not allowed.
  Cause:
  
  Completion Indicator Checked: The primary cause of this error is that the completion indicator on the document is set. This usually means that the document has been finalized, and no further changes can be made to it.
  Document Status: The document may be in a status that does not allow for unpegging, such as being fully delivered or completed.
  Business Logic: The business process may dictate that once a document is marked as complete, it should not be altered to maintain data integrity.
  
  Solution:
  
  Review Document Status: Check the status of the document in question. If it is indeed complete and should not be altered, you may need to create a new document or adjust your process accordingly.
  Change Completion Indicator: If it is necessary to unpeg the document, you may need to change the completion indicator. This can typically be done by:
  
  Navigating to the relevant transaction (e.g., production order, purchase order).
  Editing the document to uncheck the completion indicator, if your user permissions allow it.
  
  
  Consult with Business Process Owner: If you are unsure whether the completion indicator should be changed, consult with the relevant business process owner or team to ensure that this action aligns with business rules.
  Use Alternative Methods: If unpegging is not allowed, consider using alternative methods to achieve your goal, such as creating a new order or adjusting inventory levels through other means.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for specific details on the transaction codes and processes related to the document you are working with.
  User Permissions: Ensure that you have the necessary permissions to make changes to the document. If not, you may need to escalate the issue to someone with the appropriate access.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., CO02 for production orders, ME22N for purchase orders) to navigate the system effectively.
  Error Logs: Check system logs for additional context or related errors that may provide further insight into the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.