How To Fix GRPG091 - Internal processing error. PO &1 item &2 not found in table PEGOB

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text: Internal processing error. PO &1 item &2 not found in table PEGOB

What causes this issue?

Internal logical error: Purchase order &v1&, item &v2& could not be
found in the DB table PGOBJ.

System Response

The system cannot distribute the values for this replenishment
element. This can lead to an incomplete distribution.

How to fix this error?

Please contact SAP customer service, quoting this message. After the
error has been corrected, repeat the distribution.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GRPG091 - Internal processing error. PO &1 item &2 not found in table PEGOB ?

  The SAP error message GRPG091 indicates an internal processing error where a Purchase Order (PO) item cannot be found in the specified table (PEGOB). This error typically arises during the processing of goods movements or inventory management transactions.
  Cause:
  
  
  Data Inconsistency: The most common cause is that the Purchase Order item referenced in the error message does not exist in the PEGOB table. This could be due to:
  
  The PO item was deleted or not created properly.
  There is a mismatch between the PO and the goods movement being processed.
  The PO item may have been archived or is in a different status that prevents it from being accessed.
  
  
  
  System Configuration Issues: There may be configuration issues in the system that prevent the proper linking of the PO items to the relevant tables.
  
  
  Database Issues: Corruption or issues in the database could also lead to this error, where the system cannot retrieve the necessary data.
  
  
  Solution:
  
  
  Check the Purchase Order: Verify that the Purchase Order and the specific item exist in the system. You can do this by:
  
  Using transaction code ME23N to display the Purchase Order and check if the item is present.
  Ensure that the PO is not in a deleted or archived state.
  
  
  
  Check Table PEGOB: Use transaction SE11 to check the PEGOB table and see if the relevant entry exists. If it does not, you may need to investigate why it is missing.
  
  
  Recreate the PO Item: If the PO item is missing and should exist, you may need to recreate it or correct any inconsistencies.
  
  
  Check for System Notes: Look for any SAP Notes related to this error message. Sometimes, SAP releases patches or notes that address specific issues.
  
  
  Consult with Basis Team: If you suspect a database issue, consult with your SAP Basis team to check for any database inconsistencies or corruption.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program that is generating this error to identify the root cause.
  
  
  Related Information:
  
  Transaction Codes: ME23N (Display Purchase Order), SE11 (Data Dictionary), SE80 (Object Navigator).
  SAP Notes: Search the SAP Support Portal for any relevant notes that might address this specific error.
  Documentation: Review SAP documentation related to Purchase Order processing and inventory management for additional context.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to SAP support for further assistance.