How To Fix GPDPEG690 - &1 -> form >>>>>>PEG_IN_PROCUREMENT

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 690

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

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 GPDPEG690 - &1 -> form >>>>>>PEG_IN_PROCUREMENT ?

  The SAP error message GPDPEG690 typically indicates an issue related to the procurement process in the SAP system, specifically when dealing with the form PEG_IN_PROCUREMENT. This error can arise in various contexts, such as during the creation or processing of purchase orders, requisitions, or other procurement-related documents.
  Cause:
  The error message GPDPEG690 can be caused by several factors, including:
  
  Missing or Incorrect Data: Required fields in the procurement document may be missing or incorrectly filled out.
  Configuration Issues: There may be issues with the configuration of the procurement process in the SAP system.
  Authorization Problems: The user may not have the necessary authorizations to perform the action related to procurement.
  System Bugs or Inconsistencies: There could be bugs in the SAP system or inconsistencies in the data that lead to this error.
  
  Solution:
  To resolve the GPDPEG690 error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields in the procurement document are filled out correctly. Look for any fields that may be highlighted or marked as required.
  
  
  Review Configuration: If you have access, check the configuration settings related to procurement in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  User Authorizations: Verify that the user encountering the error has the appropriate authorizations to perform the procurement actions. If not, contact your SAP security administrator to adjust the permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to procurement, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc.
  Documentation: Review SAP documentation related to procurement processes to understand the expected data flow and requirements.
  Community Forums: Check SAP community forums or user groups for discussions related to GPDPEG690, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the GPDPEG690 error in your SAP system.