How To Fix /ACCGO/SCP_MSG060 - Confirmation for the related peg item updated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/SCP_MSG -

  • Message number: 060

  • Message text: Confirmation for the related peg item updated

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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/SCP_MSG060 - Confirmation for the related peg item updated ?

    The SAP error message /ACCGO/SCP_MSG060 Confirmation for the related peg item updated typically relates to issues in the context of the SAP Advanced Planning and Optimization (APO) module, particularly in the area of supply chain planning and execution. This message indicates that there has been an update to a confirmation for a peg item, which is often associated with the pegging process in supply chain management.

    Cause:

    1. Pegging Issues: The error may arise when there is a mismatch or inconsistency in the pegging relationships between demand and supply. This can happen if the system is trying to confirm a delivery or production order that is linked to a peg item that has already been updated or confirmed.
    2. Data Inconsistencies: There may be inconsistencies in the master data or transactional data related to the pegged items, such as changes in quantities, dates, or statuses that have not been properly synchronized.
    3. Concurrency Issues: If multiple users or processes are trying to update the same peg item simultaneously, it can lead to conflicts and this error message.

    Solution:

    1. Check Pegging Relationships: Review the pegging relationships in the system to ensure that they are correctly set up and that there are no inconsistencies. You can use transaction codes like /SAPAPO/PEG to analyze pegging.
    2. Review Confirmations: Check the confirmations related to the peg items. Ensure that there are no pending confirmations that could be causing the conflict.
    3. Data Consistency Check: Run consistency checks on the relevant master data and transactional data to identify and resolve any discrepancies.
    4. Lock Management: If concurrency is an issue, ensure that proper locking mechanisms are in place to prevent multiple updates to the same peg item at the same time.
    5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO that can help you analyze and troubleshoot pegging and confirmation issues.
    • User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform the necessary actions related to confirmations and pegging.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in SAP APO and supply chain processes.

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