How To Fix GPDPEG617 - &1 <- form >>GET_PIR_DATA

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 617

• Message text: &1 <- form >>GET_PIR_DATA

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GPDPEG617 - &1 <- form >>GET_PIR_DATA ?

  The SAP error message GPDPEG617 typically relates to issues encountered in the context of the SAP system's handling of PIR (Purchase Info Records) data. This error can occur in various scenarios, particularly when the system is trying to retrieve or process data related to purchase info records.
  Cause:
  The error message GPDPEG617 can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the purchase info records that the system is trying to access.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  Configuration Issues: There may be configuration problems in the system that prevent it from correctly retrieving the PIR data.
  System Bugs: There could be bugs or issues in the specific version of SAP you are using that lead to this error.
  
  Solution:
  To resolve the GPDPEG617 error, you can take the following steps:
  
  
  Check Data Integrity: Verify that the purchase info records are correctly maintained and that there are no missing or inconsistent entries. You can do this by checking the relevant tables (e.g., EINA, EINE) for the purchase info records.
  
  
  Review Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the PIR data. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  Configuration Review: Check the configuration settings related to the procurement process and PIRs. Ensure that all necessary settings are correctly configured.
  
  
  Debugging: If you have access to the SAP development environment, you can debug the program to identify the exact point of failure. This may require the assistance of an ABAP developer.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error, including patches or workarounds.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to PIRs, such as ME11 (Create Info Record), ME12 (Change Info Record), and ME13 (Display Info Record).
  Tables: Understand the relevant tables involved in PIRs, such as EINA (Purchasing Info Record: General Data) and EINE (Purchasing Info Record: Purchasing Organization Data).
  Documentation: Review SAP documentation and guides related to purchasing and procurement processes for additional insights.
  
  By following these steps, you should be able to diagnose and resolve the GPDPEG617 error in your SAP system.