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Message type: E = Error
Message class: GPDPEG - A&D GPD message classed used by Pegging only
Message number: 730
Message text: &1 -> step Average GI passes &4
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GPDPEG730
- &1 -> step Average GI passes &4 ?The SAP error message GPDPEG730 typically relates to issues encountered during the processing of goods movements, particularly in the context of inventory management or production planning. The message indicates that there is a problem with the average goods issue (GI) calculation for a specific step in the process.
Cause:
The error can be caused by several factors, including but not limited to:
- Data Inconsistencies: There may be inconsistencies in the data related to the material, such as incorrect stock levels or missing entries in the material master.
- Configuration Issues: The configuration settings for the material or the movement type may not be set up correctly, leading to issues in calculating the average GI.
- Batch Management: If batch management is enabled, there may be issues with batch determination or batch status that affect the average GI calculation.
- Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not be properly accounted for in the average GI calculation.
Solution:
To resolve the GPDPEG730 error, you can take the following steps:
Check Material Master Data: Verify that the material master data is complete and accurate. Ensure that all necessary fields are filled out correctly, especially those related to inventory management.
Review Movement Types: Check the configuration of the movement types involved in the goods issue process. Ensure that they are set up correctly and that they allow for the average GI calculation.
Analyze Stock Levels: Use transaction codes like MB52 (List Warehouse Stocks on Hand) or MMBE (Stock Overview) to check the stock levels for the material in question. Ensure that there are no discrepancies.
Batch Management: If batch management is in use, check the status of the batches and ensure that they are available for the goods issue. Use transaction code MSC3N to view batch details.
Check for Open Transactions: Ensure that there are no open transactions that could be affecting the average GI calculation. This includes checking for any pending goods movements or inventory adjustments.
Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure in the calculation.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the GPDPEG730 error in your SAP system.
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