How To Fix GPDPEGHISTCOSTVALID002 - Copying of pegging history completed

SAP Error Message - Details

• Message type: E = Error

• Message class: GPDPEGHISTCOSTVALID - Pegging History & Cost Validation

• Message number: 002

• Message text: Copying of pegging history completed

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 GPDPEGHISTCOSTVALID002 - Copying of pegging history completed ?

  The SAP error message GPDPEGHISTCOSTVALID002 typically relates to issues encountered during the copying of pegging history in the context of production planning and control. This message indicates that the system has completed the copying process, but it may also imply that there were issues or warnings during the process that need to be addressed.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the pegging history data that prevent it from being copied correctly.
  Configuration Issues: Incorrect configuration settings in the system related to pegging or cost management.
  Authorization Issues: Lack of necessary authorizations for the user attempting to perform the operation.
  System Performance: Performance issues or timeouts during the copying process can lead to incomplete operations.
  
  Solution:
  
  Check Logs: Review the application logs and system messages for any additional details or warnings that may provide insight into the specific issue.
  Data Validation: Validate the data involved in the pegging history to ensure there are no inconsistencies or errors.
  Configuration Review: Check the configuration settings related to pegging and cost management to ensure they are set up correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the operation.
  System Performance: If performance is an issue, consider optimizing the system or increasing resources to handle the operation more effectively.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific recommendations or patches.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List) or MD05 (Display Stock/Requirements List) to analyze pegging and stock levels.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed logs and error messages.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.