How To Fix GPDPEG258 - Save: Invalid Group &2 replace with Acct. Group &4 for Replenishment &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 258

  • Message text: Save: Invalid Group &2 replace with Acct. Group &4 for Replenishment &3

  • Show details Hide details
  • What causes this issue?

    Grouping WBS element field of the pegging results table contains the
    receiving grouping WBS element instead of the sending grouping WBS
    element.
    Plant: &V1&
    Grouping WBS element: &V2&
    Replenishment object: &V3&
    Account assigned grouping WBS element: &V4&

    System Response

    Receiving grouping WBS element is overwritten by the sending grouping
    WBS element.

    How to fix this error?

    This is automatic correction, no manual follow on steps necessary.
    However<(>,<)> you may want to revise your BAdI implementations to
    correct the issue.

    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 GPDPEG258 - Save: Invalid Group &2 replace with Acct. Group &4 for Replenishment &3 ?

    The SAP error message GPDPEG258 typically occurs in the context of the SAP system when dealing with replenishment processes, particularly in the area of material management or inventory management. This error indicates that there is an issue with the group assignment for a replenishment process.

    Cause:

    The error message "Invalid Group &2 replace with Acct. Group &4 for Replenishment &3" suggests that the system is trying to use a group (likely a material group or account group) that is not valid for the specified replenishment process. This can happen due to several reasons:

    1. Configuration Issues: The group defined in the replenishment process may not be correctly configured in the system.
    2. Data Inconsistencies: There may be inconsistencies in the master data, such as the material master or vendor master, where the group is defined.
    3. Missing Authorizations: The user may not have the necessary authorizations to access or modify the specified group.
    4. Incorrect Master Data: The material or account group may not be assigned correctly in the relevant master data records.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Verify the configuration settings for the relevant groups in the SAP system. Ensure that the group being referenced is valid and properly set up in the system.
    2. Review Master Data:

      • Check the material master and vendor master records to ensure that the groups are correctly assigned. You can do this by using transaction codes like MM03 (Display Material) or XK03 (Display Vendor).
    3. Update Group Assignments:

      • If the group is indeed invalid, you may need to update the replenishment process to use a valid account group. This can often be done in the configuration settings or directly in the transaction where the error occurred.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access and modify the groups involved in the replenishment process.
    5. Consult Documentation:

      • Review any relevant SAP documentation or notes related to this error message for additional context or specific instructions.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, MM02 (Change Material), and ME21N (Create Purchase Order) to navigate through the master data and replenishment processes.
    • SAP Notes: Search for SAP Notes related to GPDPEG258 for any patches or updates that may address this issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.

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

    • Do you have any question about this error?


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