How To Fix GPDPEG618 - &1 -> form >>GET_REQUIREMENTS_DATA

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 618

• Message text: &1 -> form >>GET_REQUIREMENTS_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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GPDPEG618 - &1 -> form >>GET_REQUIREMENTS_DATA ?

  The SAP error message GPDPEG618 typically indicates an issue related to the "GET_REQUIREMENTS_DATA" function in the context of SAP's Production Planning (PP) or similar modules. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying logic in the program.
  Cause:
  
  Data Inconsistencies: There may be missing or inconsistent data in the master data (like material master, BOM, routing) or transaction data (like production orders, purchase orders).
  Configuration Issues: Incorrect settings in the configuration of the relevant modules (like PP, MM) can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or perform specific actions.
  Program Logic Errors: There could be a bug or issue in the custom code or standard SAP code that is being executed.
  
  Solution:
  
  Check Master Data: Verify that all relevant master data (material master, BOM, routing) is correctly maintained and complete.
  Review Configuration: Ensure that the configuration settings for the relevant modules are correct. This may involve checking settings in SPRO or other configuration transactions.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may require the help of a developer or SAP support.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Consult Documentation: Review the documentation for the specific transaction or program to understand the expected data and flow.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look at transaction codes like MD04 (Stock/Requirements List), CO03 (Display Production Order), or others relevant to your process.
  SAP Community: Engaging with the SAP Community or forums can provide insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists and is critical, consider reaching out to SAP Support for assistance.
  
  If you have specific details about the context in which this error occurs (e.g., during a specific transaction or process), that information can help narrow down the potential causes and solutions further.