How To Fix GPDPEG200 - No MRP group for plant &1 material &4: replenishment &3 not pegged


GPDPEG200 - Overview

  • Message type: E = Error

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

  • Message number: 200

  • Message text: No MRP group for plant &1 material &4: replenishment &3 not pegged

  • Show details Hide details
  • What causes this issue?

    No MRP group maintained for material &V4& in plant &V1&<(>,<)>
    grouping WBS element &V2&.

    System Response

    Replenishment &V3& cannot be pegged.

    How to fix this error?

    Maintain the MRP group setting of material &V4& in transaction <LB>MM02
    </>.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GPDPEG200 - No MRP group for plant &1 material &4: replenishment &3 not pegged ?
    The SAP error message GPDPEG200 indicates that there is no MRP (Material Requirements Planning) group assigned for a specific plant and material combination, which is causing issues with the pegging of replenishment elements. This error typically arises in the context of production planning and inventory management.
    
    Cause: Missing MRP Group: The primary cause of this error is that the material in question does not have an MRP group assigned in the material master data for the specified plant. Incorrect Configuration: The MRP group may not be configured correctly in the system, or it may not exist for the specified plant. Material Type Restrictions: Certain material types may not be allowed to have MRP groups assigned, leading to this error. Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that prevent the system from finding the appropriate MRP group.
    Solution: Check Material Master Data: Go to the material master record (transaction code MM03) for the

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