How To Fix /ACCGO/MBS_MSG001 - Completion indicator is checked, further pegging not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MBS_MSG -

• Message number: 001

• Message text: Completion indicator is checked, further pegging 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MBS_MSG001 - Completion indicator is checked, further pegging not allowed ?

  The SAP error message /ACCGO/MBS_MSG001 Completion indicator is checked, further pegging not allowed typically occurs in the context of materials management or production planning within the SAP system. This message indicates that a particular document or item has been marked as complete, and therefore, no further pegging (assignment of requirements to stock) can be performed on it.
  Cause:
  
  Completion Indicator: The completion indicator for a production order, purchase order, or any other relevant document has been set. This usually means that the item is considered finished, and no further changes or allocations can be made.
  Status of Document: The document may have reached a status where it is no longer editable or modifiable, often due to business processes that require certain documents to be finalized before further actions can be taken.
  Business Logic: The business logic implemented in the SAP system may enforce that once an item is marked complete, it cannot be altered or pegged to new requirements.
  
  Solution:
  
  Review the Document: Check the status of the document that is causing the error. If it is indeed complete and should not be modified, you may need to create a new document or order to handle any new requirements.
  Uncheck Completion Indicator: If the completion indicator was set in error and the document still requires further processing, you may need to uncheck the completion indicator. This typically requires appropriate authorizations and may not be allowed in all scenarios.
  Consult with Business Process Owner: If you are unsure about the implications of changing the completion status, consult with the relevant business process owner or SAP functional consultant to ensure compliance with business rules.
  Create New Requirements: If the item is complete and cannot be modified, consider creating new requirements or orders to fulfill any additional needs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CO02 (Change Production Order), ME22N (Change Purchase Order), or others related to the specific document type.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, there may be patches or updates that address specific scenarios.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., MM, PP) for more detailed information on handling completion indicators and pegging.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific SAP configuration and business processes.