How To Fix GPDPEG201 - MD04: Production order &3 dropped; Material is missing


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 201

  • Message text: MD04: Production order &3 dropped; Material is missing

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  • What causes this issue?

    Production order &V3& has no material assigned to it.
    Plant: &V1&
    Grouping WBS element: &V2&

    System Response

    Production order is not taken into consideration during pegging.

    How to fix this error?

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

    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 GPDPEG201 - MD04: Production order &3 dropped; Material is missing ?

    The SAP error message GPDPEG201, which states "Production order &3 dropped; Material is missing," typically occurs in the context of production planning and execution within the SAP system. This error indicates that a production order cannot be processed because the required material is not available in the system or in stock.

    Cause:

    1. Material Shortage: The most common cause is that the material required for the production order is not available in the required quantity.
    2. Incorrect Material Master Data: The material master data may not be set up correctly, leading to discrepancies in availability.
    3. Stock Levels: The stock levels may not have been updated, or there may be issues with inventory management.
    4. Production Order Configuration: The production order may have been configured incorrectly, leading to missing components.
    5. Lead Time Issues: If the lead time for procurement is not sufficient, materials may not arrive in time for production.

    Solution:

    1. Check Material Availability: Use transaction code MD04 (Stock/Requirements List) to check the availability of the required material. Ensure that the material is available in the required quantity.
    2. Update Stock Levels: If the material is not available, check if there are any pending goods receipts or if stock needs to be replenished. You may need to create a purchase order or production order to procure the material.
    3. Review Material Master Data: Ensure that the material master data is correctly maintained, including the MRP (Material Requirements Planning) views.
    4. Adjust Production Order: If the production order is incorrectly configured, you may need to adjust it or create a new one with the correct components.
    5. Check Lead Times: Review the lead times for procurement and production to ensure that materials are ordered in a timely manner.
    6. Consult with Inventory Management: If there are discrepancies in stock levels, consult with the inventory management team to resolve any issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List), CO03 (Display Production Order), and MMBE (Stock Overview).
    • Material Requirements Planning (MRP): Understanding MRP processes can help in managing material availability and production scheduling.
    • Production Planning (PP) Module: Knowledge of the PP module in SAP can provide insights into how production orders are managed and how materials are tracked.
    • SAP Notes and Documentation: Check SAP Notes for any known issues or patches related to this error message. SAP Help documentation can also provide additional context and troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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