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Message type: E = Error
Message class: /ACCGO/SCP_MSG -
Message number: 246
Message text: 2 unpegged nomination items cannot be pegged for Diversion
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/ACCGO/SCP_MSG246
- 2 unpegged nomination items cannot be pegged for Diversion ?The SAP error message
/ACCGO/SCP_MSG246
indicates that there are two unpegged nomination items that cannot be pegged for a diversion operation. This error typically arises in the context of supply chain management, particularly in the area of logistics and transportation planning.Cause:
Unpegged Nomination Items: The error suggests that there are nomination items that are not linked (or pegged) to any specific supply or demand. This can happen if the items are not properly assigned to a source or if there are discrepancies in the nomination data.
Diversion Constraints: The system may have constraints or rules that prevent certain items from being diverted. This could be due to the nature of the items, their status, or the specific business rules configured in the SAP system.
Data Inconsistencies: There may be inconsistencies in the data related to the nominations, such as incorrect dates, quantities, or other attributes that prevent the system from processing the diversion.
Solution:
Check Nomination Items: Review the nomination items that are causing the error. Ensure that they are correctly pegged to the appropriate supply and demand. You may need to link them to the correct source or demand point.
Review Diversion Rules: Check the configuration of diversion rules in your SAP system. Ensure that the items you are trying to divert meet the necessary criteria for diversion.
Data Validation: Validate the data associated with the nomination items. Look for any discrepancies or missing information that could be causing the issue. Correct any inconsistencies found.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error. There may be additional troubleshooting steps or configuration settings that need to be adjusted.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
Related Information:
/ACCGO/
related transactions.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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