How To Fix GPDPEG678 - &1 -> form >>>>>>MD04_READ_PREQ

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 678

• Message text: &1 -> form >>>>>>MD04_READ_PREQ

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GPDPEG678 - &1 -> form >>>>>>MD04_READ_PREQ ?

  The SAP error message GPDPEG678 typically indicates an issue related to the MD04 transaction, which is used for displaying stock/requirements lists in SAP. The specific error message you mentioned, "GPDPEG678 &1 -> form >>>>>>MD04_READ_PREQ," suggests that there is a problem with reading the purchase requisition data in the context of the MD04 transaction.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to purchase requisitions or material master records.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  Configuration Issues: There could be configuration problems in the system that affect how purchase requisitions are processed or displayed.
  Program Errors: There may be bugs or issues in the underlying ABAP code that handles the MD04 transaction.
  Missing or Incomplete Data: Required data for the purchase requisition may be missing or incomplete.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies.
  Review Authorizations: Ensure that the user has the necessary authorizations to view purchase requisition data. This can be checked using transaction SU53 or by consulting with your security team.
  Debugging: If you have access to debugging tools, you can set breakpoints in the ABAP code to identify where the error occurs.
  Check Configuration: Review the configuration settings related to materials management and purchase requisitions to ensure they are set up correctly.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction MD04: This transaction is used to display the stock/requirements list for a material, showing all stock levels, planned orders, purchase requisitions, and other relevant data.
  Purchase Requisition: A document that is created to request the purchase of goods or services. It is essential for procurement processes in SAP.
  ABAP Debugging: If you have access to the development environment, you can use the ABAP debugger to trace the execution of the program and identify the root cause of the error.
  
  If you are not familiar with some of these processes, it may be beneficial to work with your SAP Basis or technical team to resolve the issue.