How To Fix GPDPEG625 - &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: 625

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GPDPEG625 - &1 <- form >>FILL_REQMNT_FOR_PIRMAT ?

  The SAP error message GPDPEG625 typically indicates that there is a problem with the requirement for a particular material in the context of a Purchase Info Record (PIR) or a related process. The 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. This could include fields like material number, vendor, purchasing organization, or other relevant details.
  Incorrect Configuration: There may be issues with the configuration of the material master or vendor master data that prevent the system from processing the information correctly.
  Data Inconsistency: There could be inconsistencies in the data between the material master, vendor master, and the Purchase Info Record.
  
  Solution:
  
  Check Required Fields: Review the Purchase Info Record and ensure that all required fields are filled out correctly. This includes checking the material number, vendor, purchasing organization, and any other relevant fields.
  Validate Master Data: Ensure that the material master and vendor master data are correctly configured and consistent. Check for any missing or incorrect entries.
  Transaction Codes: Use transaction codes like ME11 (Create Info Record) or ME12 (Change Info Record) to access and modify the Purchase Info Record as needed.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the fields required for the Purchase Info Record in your version of SAP.
  Error Logs: Check the error logs or messages for additional details that might provide more context on what specific data is missing or incorrect.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address known issues.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  SAP Help Portal: The SAP Help Portal can provide detailed information on the configuration and requirements for Purchase Info Records.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.