How To Fix GPDPEG406 - GI: Parent Replen. &3 for &2 found but total order qty zero

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 406

• Message text: GI: Parent Replen. &3 for &2 found but total order qty zero

What causes this issue?

Plant: &V1&
Sending replenishment object: &V2&
Receiving replenishment object: &V3&
LMG: &V4&

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?

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 GPDPEG406 - GI: Parent Replen. &3 for &2 found but total order qty zero ?

  The SAP error message GPDPEG406 indicates that there is an issue with a parent replenishment order in the context of a Goods Issue (GI) process. Specifically, the message states that a parent replenishment order was found, but the total order quantity is zero. This can occur in scenarios involving inventory management, production planning, or materials management.
  Cause:
  
  Zero Quantity in Parent Order: The most direct cause of this error is that the parent replenishment order (identified by &3) has a total order quantity of zero. This means that there is no quantity available to be issued or processed.
  Incorrect Configuration: There may be configuration issues in the system that lead to the parent order being created with a zero quantity.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that result in the parent order not being populated correctly.
  Timing Issues: If the parent order was recently created or modified, there may be a timing issue where the system has not yet updated the relevant data.
  
  Solution:
  
  Check Parent Replenishment Order: Review the parent replenishment order (identified by &3) in the system to confirm its status and quantity. If the order quantity is indeed zero, you may need to adjust it.
  Adjust Order Quantity: If the order should have a quantity, update the parent replenishment order to reflect the correct quantity.
  Review Configuration: Check the configuration settings related to replenishment and inventory management to ensure they are set up correctly.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the master data or transaction data that may be causing the issue.
  Recreate the Order: If the order is not needed or is incorrect, consider deleting or recreating the parent replenishment order with the correct details.
  Consult Documentation: Refer to SAP documentation or support resources for additional guidance on handling this specific error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MD04 (Stock/Requirements List) or MD12 (Change Segment) to analyze the stock and order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and modify replenishment orders.
  System Logs: Review system logs for any additional error messages or warnings that may provide context for the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.