How To Fix GPDPEG102 - Group-to-group: account assigned group &3 not included in the current run

SAP Error Message - Details

• Message type: E = Error

• Message class: GPDPEG - A&D GPD message classed used by Pegging only

• Message number: 102

• Message text: Group-to-group: account assigned group &3 not included in the current run

What causes this issue?

A group-to-group transfer exists between the selected groups and &V3&,
however &V3& is not included in the pegging run.

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?

Include &V3& on the selection screen of the pegging report.

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 GPDPEG102 - Group-to-group: account assigned group &3 not included in the current run ?

  The SAP error message GPDPEG102 indicates that there is an issue with the account assignment group in a group-to-group transaction. Specifically, it means that the account assignment group specified (denoted as &3 in the error message) is not included in the current run of the program or transaction you are executing.
  Cause:
  
  
  Account Assignment Group Not Included: The account assignment group you are trying to use is not part of the configuration for the current transaction or run. This could be due to:
  
  The group not being set up in the system.
  The group being excluded from the current processing run.
  Incorrect configuration settings in the relevant transaction or program.
  
  
  
  Data Entry Error: There may be a mistake in the data entry where the wrong account assignment group is specified.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain account assignment groups.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Verify the configuration settings for the account assignment groups in the relevant transaction. Ensure that the group you are trying to use is included in the configuration for the current run.
  You may need to consult with your SAP administrator or functional consultant to check the settings in the relevant customizing transaction (e.g., SPRO).
  
  
  
  Review Account Assignment Groups:
  
  Go to the relevant transaction where you are encountering the error and check the list of available account assignment groups. Ensure that the group you are trying to use is listed and active.
  
  
  
  Correct Data Entry:
  
  Double-check the data you have entered to ensure that you are using the correct account assignment group. If you have made a mistake, correct it and try again.
  
  
  
  User Authorizations:
  
  Ensure that you have the necessary authorizations to access the account assignment group. If you suspect an authorization issue, contact your SAP security team.
  
  
  
  Consult Documentation: 
  
  If you are unsure about the configuration or the account assignment groups, refer to the SAP documentation or help files related to the specific module you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to look into specific transaction codes related to account assignment groups, such as those used for financial accounting (FI) or controlling (CO).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, SAP releases updates that address specific error messages or issues.
  Community Forums: Consider searching or posting in SAP community forums or discussion boards for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.