Message type: E = Error
Message class: /ACCGO/OE_MSG -
Message number: 333
Message text: Pegging ID &1 generated
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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The SAP error message
/ACCGO/OE_MSG333 Pegging ID &1 generated
typically relates to issues in the context of the SAP Advanced Planning and Optimization (APO) module, particularly in the area of order management and pegging. Pegging is the process of linking dependent requirements (like production orders) to their corresponding independent requirements (like sales orders or forecasts).Cause:
The error message indicates that a pegging ID has been generated, which may suggest that there is a problem with the way the system is trying to link dependent and independent requirements. Common causes for this error can include:
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent proper pegging.
- Configuration Issues: Incorrect configuration settings in the APO system can lead to issues with how pegging is handled.
- Missing or Incorrect Requirements: If the system cannot find the necessary independent requirements to link to the dependent requirements, it may generate this error.
- Resource Constraints: If there are constraints on resources that prevent fulfilling the pegged requirements, this error may occur.
Solution:
To resolve the error, consider the following steps:
- Check Master Data: Ensure that all relevant master data (materials, BOMs, routing, etc.) is correctly maintained and consistent.
- Review Configuration: Verify the configuration settings in the APO system related to order management and pegging. Ensure that they align with business processes.
- Analyze Requirements: Use transaction codes like
/SAPAPO/SDP94
or/SAPAPO/SDP95
to analyze the independent and dependent requirements. Check if there are any missing or incorrect entries.- Check for Resource Availability: Ensure that the resources required for fulfilling the pegged orders are available and not constrained.
- Consult Logs: Review the application logs for more detailed error messages or warnings that could provide additional context for the issue.
- SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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(message type = E), Warnings (W) or Informational (I) messages.
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