How To Fix GPD2016 - Run pegging for all group involved in group-to-group transfers first.

SAP Error Message - Details

• Message type: E = Error

• Message class: GPD2 - GPD for DIMP4.71 uses message class GPD & GPD2

• Message number: 016

• Message text: Run pegging for all group involved in group-to-group transfers first.

What causes this issue?

The possible causes for this message are:
1. You may not have run pegging for any of the account assignment
groups that are involved in group-to-group transfers.
2. You may have run pegging for all the groups involved in
group-to-group transfer together. Hence no temporary pegging
assignments exist.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check if you have run pegging for all the groups involved in
group-to-group transfers.
If not, run pegging for all the groups that are involved in
group-to-group transfers first and then run transfer pegging.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GPD2016 - Run pegging for all group involved in group-to-group transfers first. ?

  The SAP error message GPD2016, which states "Run pegging for all group involved in group-to-group transfers first," typically occurs in the context of SAP's Advanced Planning and Optimization (APO) module, particularly when dealing with production planning and control.
  Cause:
  This error usually arises when there is an attempt to execute a process (like a transfer or a production order) that requires pegging information, but the necessary pegging for the involved groups has not been completed. Pegging is the process of linking demand to supply, and in group-to-group transfers, it is essential to ensure that all groups involved have their pegging information updated and processed.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Run Pegging for All Groups:
  
  Navigate to the relevant transaction in SAP APO where you can run pegging for the groups involved in the transfer.
  Ensure that you run the pegging process for all groups that are part of the group-to-group transfer before attempting to execute the transfer again.
  
  
  
  Check Group Configuration:
  
  Verify that the configuration for the groups involved is correct and that they are set up to allow for pegging.
  Ensure that all necessary master data (like materials, production versions, etc.) is correctly maintained.
  
  
  
  Review Planning Runs:
  
  Check if there are any planning runs that need to be executed or if there are any errors in previous planning runs that might affect pegging.
  
  
  
  Consult Logs and Messages:
  
  Look at the logs and messages generated during the pegging process to identify any issues that may have occurred.
  
  
  
  Reprocess Transfers:
  
  After ensuring that pegging has been successfully completed for all groups, attempt to reprocess the group-to-group transfer.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/PEGGING for pegging processes.
  Documentation: Refer to SAP Help documentation for detailed information on pegging and group-to-group transfers.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in APO for further assistance.
  
  By following these steps, you should be able to resolve the GPD2016 error and successfully complete your group-to-group transfer.