How To Fix GPDPEG691 - &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: 691

• 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 GPDPEG691 - &1 <- form >>>>>>PEG_IN_PROCUREMENT ?

  The SAP error message GPDPEG691 typically relates to issues in the procurement process, particularly when dealing with the integration of procurement and planning functions. The message indicates that there is a problem with the procurement process for a specific item or material.
  Cause:
  The error message GPDPEG691 can be triggered by several factors, including:
  
  Material Status: The material may have a status that prevents it from being procured (e.g., blocked for procurement).
  Missing Master Data: Required master data for the material or vendor may be incomplete or missing.
  Configuration Issues: There may be configuration issues in the system related to the procurement process.
  Document Flow: There may be inconsistencies in the document flow, such as missing purchase orders or purchase requisitions.
  Planning Parameters: Incorrect planning parameters or settings in the material master or in the planning configuration.
  
  Solution:
  To resolve the GPDPEG691 error, you can take the following steps:
  
  Check Material Status: Verify the material status in the material master (transaction MM03) to ensure it is not blocked for procurement.
  Review Master Data: Ensure that all necessary master data (material master, vendor master) is complete and correctly configured.
  Analyze Configuration: Review the configuration settings related to procurement and planning in the system. This may involve checking the settings in SPRO (Customizing).
  Document Flow Review: Check the document flow for the relevant procurement documents to ensure that all necessary documents are in place and correctly linked.
  Planning Parameters: Review the planning parameters in the material master and ensure they are set correctly for the procurement process.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to procurement processes and error handling for further insights.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP procurement processes for further investigation.