How To Fix /ACCGO/SCP_MSG212 - Scalped purchase item not found from selected nom items for div. pegging.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 212

• Message text: Scalped purchase item not found from selected nom items for div. pegging.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG212 - Scalped purchase item not found from selected nom items for div. pegging. ?

  The SAP error message /ACCGO/SCP_MSG212 indicates that a scalped purchase item could not be found from the selected nominal items for division pegging. This error typically arises in the context of supply chain management, particularly when dealing with procurement and inventory management processes.
  Cause:
  
  Missing Scalped Purchase Item: The system is unable to find a corresponding scalped purchase item that matches the criteria set for division pegging.
  Incorrect Configuration: There may be issues with the configuration of the materials or the procurement process, leading to mismatches in expected items.
  Data Inconsistencies: There could be inconsistencies in the master data, such as missing or incorrect entries in the material master or purchase info records.
  Division Pegging Issues: The division pegging logic may not be correctly set up, leading to the inability to match the scalped item with the nominal items.
  
  Solution:
  
  Check Material Master Data: Ensure that the scalped purchase item is correctly defined in the material master. Verify that all necessary fields are filled out and that the item is active.
  Review Purchase Info Records: Check the purchase info records to ensure that the scalped item is linked to the correct vendor and that the conditions are set up properly.
  Verify Division Pegging Configuration: Review the configuration settings related to division pegging to ensure they are set up correctly. This may involve checking the settings in the relevant customizing transactions.
  Run Consistency Checks: Use SAP tools to run consistency checks on the relevant data to identify any discrepancies that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to review purchase orders and related data.
  SAP Notes: Search for SAP Notes related to /ACCGO/SCP_MSG212 for any patches or updates that may address the issue.
  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.