How To Fix GPDPEG691 - &1 <- form >>>>>>PEG_IN_PROCUREMENT

GPDPEG691 - Overview

• 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