How To Fix /ACCGO/MBS_MSG007 - Next pegging should start with nomination item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MBS_MSG -

• Message number: 007

• Message text: Next pegging should start with nomination item &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MBS_MSG007 - Next pegging should start with nomination item &1 ?

  The SAP error message /ACCGO/MBS_MSG007 with the description "Next pegging should start with nomination item &1" typically occurs in the context of materials management and production planning, particularly when dealing with pegging in the context of materials and production orders.
  Cause:
  This error usually arises when the system expects a specific sequence of items in the pegging process, and the next item in the sequence does not match the expected nomination item. This can happen due to several reasons, such as:
  
  Incorrect Configuration: The configuration of the pegging process may not be set up correctly, leading to mismatches in expected items.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect nomination items in the system.
  Process Flow Issues: The process flow may not be followed correctly, leading to an unexpected item being processed next.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Nomination Items: Verify that the nomination item specified in the error message (&1) is correctly set up in the system. Ensure that it exists and is valid for the current process.
  
  
  Review Pegging Configuration: Check the configuration settings for pegging in your SAP system. Ensure that the settings align with your business processes and that they are correctly defined.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that all relevant data is accurate and complete. This may involve checking material master data, production orders, and any related documents.
  
  
  Process Flow Verification: Review the process flow to ensure that all steps are being followed correctly. Make sure that the items are being processed in the correct order.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on pegging and nomination items. This can provide insights into the expected behavior and configuration.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Pegging in SAP: Pegging is a process that links demand (such as production orders) to supply (such as purchase orders or stock). Understanding how pegging works in your SAP environment can help in troubleshooting issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List) and CO09 (Availability Overview) to analyze the situation further.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.