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Message type: E = Error
Message class: GPDMIGO - A&D GPD Message Class for Movement Checks
Message number: 012
Message text: Initial peg can only be an individual WBS element
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GPDMIGO012
- Initial peg can only be an individual WBS element ?The SAP error message GPDMIGO012, which states "Initial peg can only be an individual WBS element," typically occurs in the context of project management and procurement processes within SAP. This error is related to the use of Work Breakdown Structure (WBS) elements in the context of project-related procurement or inventory management.
Cause:
The error arises when a user attempts to use a collective WBS element (which aggregates multiple individual WBS elements) as the initial peg for a transaction. In SAP, the initial peg must be an individual WBS element because the system requires a specific, singular reference for tracking costs and resources associated with a project.
Solution:
To resolve this error, you should ensure that the initial peg you are trying to use is an individual WBS element. Here are the steps you can take:
Check the WBS Element: Verify that the WBS element you are using is indeed an individual element and not a collective one. You can do this by navigating to the WBS element in the SAP system and checking its properties.
Select an Individual WBS Element: If you find that the WBS element is collective, you will need to select a specific individual WBS element that is part of that collective structure.
Adjust the Transaction: If you are entering a transaction (like a goods receipt or invoice) that requires an initial peg, make sure to input the correct individual WBS element in the relevant field.
Consult Documentation: If you are unsure about the structure of your WBS elements, refer to your project management documentation or consult with your project manager or SAP administrator.
SAP Notes and Support: If the issue persists or if you believe it is a system error, check for any relevant SAP Notes or patches that may address this issue. You can also reach out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the GPDMIGO012 error and proceed with your transaction in SAP.
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