How To Fix GPD2032 - Pegging started on & at & (&).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: Pegging started on & at & (&).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GPD2032 - Pegging started on & at & (&). ?

  The SAP error message GPD2032, which states "Pegging started on & at & (&)," typically relates to issues in the pegging process within the SAP system, particularly in the context of production planning and control. Pegging is the process of linking requirements (like production orders or sales orders) to their corresponding supply elements (like planned orders or purchase orders).
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the materials, such as missing or incorrect master data.
  Configuration Issues: The configuration settings for the pegging process may not be set up correctly.
  Material Availability: The system may not find sufficient stock or planned orders to fulfill the requirements.
  Order Status: The status of the orders involved may prevent proper pegging (e.g., if an order is closed or canceled).
  Time Constraints: The pegging process may be hindered by time constraints, such as lead times or delivery dates.
  
  Solution:
  
  Check Master Data: Ensure that all relevant master data (material master, BOM, routing, etc.) is correctly maintained and up to date.
  Review Configuration: Verify the configuration settings for the pegging process in the system. This includes checking the settings in the production planning module.
  Analyze Stock Levels: Check the stock levels and availability of materials to ensure that there is enough supply to meet the demand.
  Order Status Review: Look into the status of the orders involved in the pegging process. Make sure they are in a status that allows for pegging.
  Run Pegging Analysis: Use transaction codes like MD04 (Stock/Requirements List) to analyze the pegging situation and identify any discrepancies.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like MD04, MD05, and CO09, which can help in analyzing stock and requirements.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pegging and production planning processes.
  User Forums: Engage with SAP community forums or user groups for insights and shared experiences regarding similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.