How To Fix 61326 - Pegged order & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 326

• Message text: Pegged order & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 61326 - Pegged order & does not exist ?

  The SAP error message "61326 Pegged order does not exist" typically occurs in the context of production planning and inventory management. This error indicates that the system is unable to find a pegged order for a specific requirement, which is often related to the planning and allocation of materials in the production process.
  Cause:
  
  Missing Pegged Order: The most common cause is that the pegged order (the order that is supposed to fulfill the requirement) does not exist in the system. This can happen if the order was deleted or not created properly.
  Incorrect Configuration: There may be issues with the configuration of the material or the production process that prevent the pegged order from being recognized.
  Data Inconsistencies: There could be inconsistencies in the master data, such as material master records or BOM (Bill of Materials) that lead to the system not being able to find the pegged order.
  Planning Run Issues: If the planning run did not execute correctly, it may not have generated the necessary pegged orders.
  
  Solution:
  
  Check for Existing Orders: Verify if the pegged order exists in the system. You can do this by checking the order numbers in the relevant transaction codes (e.g., CO03 for production orders).
  Recreate the Pegged Order: If the pegged order is missing, you may need to recreate it. This can involve running the planning process again or manually creating the order.
  Review Configuration: Check the configuration settings for the material and production process to ensure they are set up correctly. This includes reviewing the BOM, routing, and material master data.
  Run MRP: If the issue is related to planning, running the Material Requirements Planning (MRP) process again may help generate the necessary pegged orders.
  Check for Data Inconsistencies: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check for inconsistencies in the relevant tables (e.g., MAST for BOMs, AFKO for production orders).
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List), CO03 (Display Production Order), and MD01 (MRP Run).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.