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.

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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 status that does not allow for pegging (e.g., if it is already fully delivered or closed).
  
  Solution:
  
  Check Item Category: Review the item category of the purchase order item. If it is not suitable for pegging, consider changing it to a relevant category.
  Review Material Type: Ensure that the material type of the item is configured to allow pegging. You may need to consult with your SAP configuration team.
  Configuration Review: Check the configuration settings in the SAP system related to pegging. This may involve reviewing the settings in the Material Management (MM) and Production Planning (PP) modules.
  Document Type Validation: Ensure that the document type of the purchase order is set up to allow pegging.
  Status Check: Verify the status of the purchase order. If it is closed or fully delivered, you may need to create a new purchase order or adjust the existing one.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) to review the purchase order details and item categories.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Consult Documentation: Review SAP documentation related to pegging and purchase order processing for more detailed information on configuration and best practices.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that may affect the pegging process.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in MM/PP for further assistance.