How To Fix GPDPEG624 - &1 -> form >>FILL_REQMNT_FOR_PIRMAT

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 624

• Message text: &1 -> form >>FILL_REQMNT_FOR_PIRMAT

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 GPDPEG624 - &1 -> form >>FILL_REQMNT_FOR_PIRMAT ?

  The SAP error message GPDPEG624 typically indicates that there is a problem related to the requirement for a particular material in the context of a PIRMAT (Purchase Info Record Material). The error message suggests that certain required fields or data are missing or not filled in correctly.
  Cause:
  
  Missing Data: The error often arises when mandatory fields in the Purchase Info Record or related documents are not filled out.
  Incorrect Configuration: There may be configuration issues in the material master or purchasing info records that prevent the system from processing the request.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to access or modify the required data.
  Data Inconsistencies: There could be inconsistencies in the data between different modules (e.g., Material Management and Sales and Distribution).
  
  Solution:
  
  Check Required Fields: Review the Purchase Info Record and ensure that all mandatory fields are filled out correctly. This includes checking the material master data and vendor information.
  Review Configuration: Ensure that the configuration settings for the material and purchasing processes are correct. This may involve checking the settings in SPRO (SAP Project Reference Object).
  User Authorization: Verify that the user has the necessary authorizations to create or modify the Purchase Info Record.
  Data Consistency Check: Run consistency checks to identify any discrepancies in the data. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Info Record), ME12 (Change Info Record), and ME13 (Display Info Record).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for GPDPEG624 in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.