How To Fix GRPG021 - Item &2, purchase order &1 is not relevant to pegging

SAP Error Message - Details

• Message type: E = Error

• Message class: GRPG - Grouping/Pegging for Individual Project Planning

• Message number: 021

• Message text: Item &2, purchase order &1 is not relevant to pegging

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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• What is the cause and solution for SAP error message GRPG021 - Item &2, purchase order &1 is not relevant to pegging ?

  The SAP error message GRPG021 indicates that a specific item in a purchase order is not relevant for pegging. Pegging is a process in SAP that links requirements (like production orders or sales orders) to their corresponding supply (like purchase orders or stock). This error typically arises in the context of materials management and production planning.
  
  Cause:
  
  Item Category: The item in the purchase order may have an item category that is not set up for pegging. For example, certain item categories like "D" (consignment) or "L" (subcontracting) may not be relevant for pegging.
  Material Type: The material type associated with the item may not be configured to allow pegging.
  Configuration Settings: The configuration settings in the system may not allow for pegging for certain types of purchase orders or materials.
  Document Type: The document type of the purchase order may not support pegging.
  Status of the Purchase Order: The purchase order may be in a