How To Fix /ACCGO/SCP_MSG110 - Incorrect pegging of back-to-back items in nomination &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 110

• Message text: Incorrect pegging of back-to-back items in nomination &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG110 - Incorrect pegging of back-to-back items in nomination &1 ?

  The SAP error message /ACCGO/SCP_MSG110 Incorrect pegging of back-to-back items in nomination &1 typically occurs in the context of supply chain management, particularly when dealing with back-to-back processing in the SAP system. This error indicates that there is an issue with how items are pegged or linked in a back-to-back scenario, which can affect the flow of materials and the fulfillment of orders.
  Cause:
  
  Incorrect Configuration: The configuration for back-to-back processing may not be set up correctly, leading to mismatches in how items are linked.
  Data Inconsistencies: There may be inconsistencies in the data related to the items involved in the nomination, such as incorrect material numbers, quantities, or statuses.
  Missing Relationships: The system may not be able to find the necessary relationships between the items that are supposed to be linked in the back-to-back process.
  Nomination Issues: The nomination itself may have issues, such as being incomplete or incorrectly defined.
  
  Solution:
  
  Check Configuration: Review the configuration settings for back-to-back processing in your SAP system. Ensure that all necessary parameters are correctly set.
  Validate Data: Check the data for the items involved in the nomination. Ensure that all relevant fields are populated correctly and that there are no discrepancies.
  Review Nomination: Look at the nomination referenced in the error message. Ensure that it is complete and correctly defined. You may need to recreate or adjust the nomination.
  Check Pegging Relationships: Use transaction codes like MD04 (Stock/Requirements List) to analyze the pegging relationships and ensure that they are correctly established.
  Consult Documentation: Refer to SAP documentation or notes related to back-to-back processing and the specific error message for additional guidance.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04, ME23N (Display Purchase Order), and CO03 (Display Production Order) to analyze the data and relationships.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.