How To Fix /ACCGO/MBS_MSG039 - No B2B pegging found for the entered nomination


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MBS_MSG -

  • Message number: 039

  • Message text: No B2B pegging found for the entered nomination

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  • 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_MSG039 - No B2B pegging found for the entered nomination ?

    The SAP error message /ACCGO/MBS_MSG039 No B2B pegging found for the entered nomination typically occurs in the context of the SAP Advanced Business Application Programming (ABAP) environment, particularly when dealing with business-to-business (B2B) processes in the context of materials management or supply chain management.

    Cause:

    This error message indicates that the system could not find any B2B pegging information related to the nomination you entered. Pegging is a process that links demand (like sales orders or nominations) to supply (like production orders or stock). The absence of pegging information can occur due to several reasons:

    1. Incorrect Nomination: The nomination entered may not exist or may not be correctly defined in the system.
    2. Missing B2B Data: There may be no B2B pegging data available for the specified nomination, possibly due to data not being updated or synchronized.
    3. Configuration Issues: There may be configuration issues in the B2B process setup that prevent the system from finding the necessary pegging information.
    4. Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the relevant tables that store B2B pegging information.

    Solution:

    To resolve this error, you can take the following steps:

    1. Verify the Nomination: Check if the nomination you entered is correct and exists in the system. Ensure that all required fields are filled out correctly.
    2. Check B2B Pegging Data: Investigate whether there is any B2B pegging data associated with the nomination. You may need to look into the relevant tables or use transaction codes that allow you to view pegging information.
    3. Review Configuration: Ensure that the B2B processes are correctly configured in your SAP system. This may involve checking settings in the relevant modules (like SAP S/4HANA, SAP ECC, etc.) and ensuring that all necessary components are activated.
    4. Data Consistency Check: Run consistency checks on the relevant data to ensure that there are no missing or corrupted entries. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the underlying tables.
    5. Consult Documentation: Refer to SAP documentation or notes related to B2B processes and pegging to understand any specific requirements or known issues.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to additional tools or logs that can help diagnose the problem.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME2N (Purchase Orders by PO Number), or others that may help you navigate the B2B processes.
    • SAP Notes: Check for any SAP Notes related to B2B pegging and the specific error message. SAP Notes often contain patches, updates, or workarounds for known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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