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Message type: E = Error
Message class: /ACCGO/SCP_MSG -
Message number: 054
Message text: No PegID found for nomination &1
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.
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/ACCGO/SCP_MSG054
- No PegID found for nomination &1 ?The SAP error message
/ACCGO/SCP_MSG054 No PegID found for nomination &1
typically occurs in the context of the SAP Advanced Planning and Optimization (APO) or Supply Chain Management (SCM) modules, particularly when dealing with nominations in the context of supply chain processes.Cause:
This error indicates that the system is unable to find a PegID (Pegging ID) associated with the specified nomination. Pegging is a process that links demand (like sales orders) to supply (like production orders or stock). The absence of a PegID can occur due to several reasons:
- Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the database.
- Configuration Issues: The system may not be properly configured to handle the nominations or pegging processes.
- Missing Master Data: Required master data (like materials, plants, or storage locations) may be missing or incorrectly set up.
- Process Flow Issues: The nomination process may not have been completed correctly, leading to a lack of associated PegIDs.
Solution:
To resolve this error, you can take the following steps:
- Check Nomination Data: Verify that the nomination referenced by
&1
exists and is correctly set up in the system.- Review Pegging Configuration: Ensure that the pegging configuration in the system is correctly set up. This includes checking the settings in the relevant customizing transactions.
- Validate Master Data: Ensure that all necessary master data is available and correctly maintained. This includes checking material master records, plant settings, and any other relevant data.
- Run Consistency Checks: Use transaction codes like
/ACCGO/SCM_CHECK
or similar tools to run consistency checks on the data to identify any discrepancies.- Consult Logs: Check application logs or system logs for any additional error messages or warnings that could provide more context about the issue.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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