How To Fix GPDPEG204 - MD04: Replenishment &3 dropped; 0 Open and Scrap quantity

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 204

• Message text: MD04: Replenishment &3 dropped; 0 Open and Scrap quantity

What causes this issue?

No open and scrap quantity on replenishment object &V3&.
Plant: &V1&
Grouping WBS element: &V2&

System Response

Replenishment object &V3& is not taken into consideration in 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 GPDPEG204 - MD04: Replenishment &3 dropped; 0 Open and Scrap quantity ?

  The SAP error message GPDPEG204, which appears in the context of the MD04 transaction (Stock/Requirements List), indicates that a replenishment proposal for a specific material (denoted by &3) has been dropped because there are no open or scrap quantities available for that material. This typically occurs in the context of planning and inventory management within SAP.
  Cause:
  
  No Open Stock: The material in question does not have any available stock that can be used for replenishment.
  No Scrap Quantity: There are no scrap quantities available that could be considered for replenishment.
  Planning Parameters: The planning parameters for the material may not be set correctly, leading to no stock being available for the proposed replenishment.
  Demand and Supply Mismatch: The demand for the material may exceed the available supply, leading to the proposal being dropped.
  Stock Type Issues: The stock may be classified in a way that it is not available for planning (e.g., blocked stock).
  
  Solution:
  
  Check Stock Levels: Verify the current stock levels of the material in question using transaction codes like MMBE (Stock Overview) or MB52 (List of Warehouse Stocks on Hand).
  Review Planning Parameters: Ensure that the material's planning parameters (like lot size, safety stock, and reorder point) are set correctly in the material master (transaction MM02).
  Adjust Demand: If there is a mismatch between demand and supply, consider adjusting the demand or increasing the supply through procurement or production.
  Check for Blocked Stock: Investigate if there is any stock that is blocked or not available for planning. You can check this in the stock overview.
  Re-evaluate Replenishment Proposals: If necessary, manually create a replenishment proposal or adjust existing ones based on the current stock situation.
  Run MRP: If the material is part of a larger planning scenario, consider running the Material Requirements Planning (MRP) process again to generate new proposals based on updated stock and demand data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MD04: Stock/Requirements List
  MMBE: Stock Overview
  MB52: List of Warehouse Stocks on Hand
  MD01: MRP Run
  
  
  Material Master Data: Review the material master data for any inconsistencies or errors that could affect planning.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect the planning process.
  Documentation: Refer to SAP documentation or help files for more detailed explanations of planning concepts and error messages.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate actions to resolve it.