/ACCGO/SCP_MSG210 - Fresh sales item not found from selected nom items for diversion pegging.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 210

• Message text: Fresh sales item not found from selected nom items for diversion pegging.

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/SCP_MSG210 - Fresh sales item not found from selected nom items for diversion pegging. ?

  The SAP error message /ACCGO/SCP_MSG210 indicates that the system could not find a fresh sales item from the selected nominal items for diversion pegging. This error typically occurs in the context of supply chain management, particularly when dealing with inventory and sales order processing.
  Cause:
  
  
  Missing Fresh Sales Item: The error suggests that there are no available fresh sales items that match the criteria for diversion pegging. This could be due to:
  
  The fresh sales item not being created or not existing in the system.
  The item being out of stock or not available in the required quantity.
  Incorrect selection criteria or filters applied when trying to find the fresh sales item.
  
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for diversion pegging.
  
  
  Data Integrity Issues: There could be issues with the data in the system, such as incorrect or missing master data for the items involved.
  
  
  Solution:
  
  
  Check Item Availability: Verify that the fresh sales item exists in the system and is available in the required quantity. You can do this by checking the inventory levels and sales order status.
  
  
  Review Selection Criteria: Ensure that the selection criteria used for diversion pegging are correct. This may involve checking the filters or parameters set in the transaction.
  
  
  Master Data Review: Check the master data for the items involved to ensure that all necessary information is correctly maintained. This includes checking the material master, sales order data, and any relevant configuration settings.
  
  
  Configuration Settings: If the issue persists, review the configuration settings related to diversion pegging in the SAP system. This may involve consulting with your SAP Basis or configuration team to ensure that everything is set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  Contact SAP Support: If you are unable to resolve the issue with the above steps, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MMBE (Stock Overview) or VA03 (Display Sales Order).
  SAP Notes: Search for SAP Notes related to /ACCGO/SCP_MSG210 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.