How To Fix GRPG130 - First execute a pegging run for &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: First execute a pegging run for &

What causes this issue?

Pegging is active for WBS element &v2&. Receipt element &v1& has not
yet been assigned.

System Response

If the message is an error message, processing is not continued.

How to fix this error?

Before you can post the goods receipt, you have to first execute static
pegging.
You can eliminate this error message if you allow goods receipts to WBS
element stocks, before having executed pegging first:
In Customizing general controlling call up the work step
<DS:SIMG.SIMG_CFMENUORK3OBA5>Change message control</>.
Enter application GRPG and maintain the entry for message number 130.
If you do not enter a user, these settingsa are valid for all users.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GRPG130 - First execute a pegging run for & ?

  The SAP error message GRPG130, which states "First execute a pegging run for &," typically occurs in the context of production planning and control, particularly when dealing with the pegging of requirements to specific sources of supply. This error indicates that the system requires a pegging run to be executed before proceeding with the operation you are attempting.
  Cause:
  The error arises when:
  
  Pegging Not Executed: The pegging run, which links demand (requirements) to supply (available stock or production orders), has not been executed for the specified material or production order.
  Missing Data: There may be missing or incomplete data that prevents the system from performing the pegging run.
  Configuration Issues: There could be configuration settings in the system that are not set up correctly for the pegging process.
  
  Solution:
  To resolve the GRPG130 error, follow these steps:
  
  
  Execute Pegging Run:
  
  Navigate to the appropriate transaction code for executing the pegging run. This is typically done through transaction codes like MD04 (Stock/Requirements List) or MD02 (MDM - MRP Run).
  Ensure that you select the correct material and execute the pegging run.
  
  
  
  Check Configuration:
  
  Verify that the configuration settings for the pegging process are correctly set up in the system. This may involve checking the MRP settings for the material in question.
  
  
  
  Review Material Master Data:
  
  Ensure that the material master data is complete and accurate. Check for any missing information that might prevent the pegging run from being executed.
  
  
  
  Check for Open Orders:
  
  Ensure that there are no open production orders or purchase orders that might be causing conflicts with the pegging process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions related to your version of SAP and the context in which the error occurs.
  
  
  
  Contact Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Pegging: Pegging is a process in SAP that helps in tracing the source of demand for a particular material. It is essential for effective inventory management and production planning.
  MRP (Material Requirements Planning): Understanding MRP processes and how they interact with pegging can help in troubleshooting related issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04, MD02, and MD05 for managing stock and requirements.
  
  By following these steps, you should be able to resolve the GRPG130 error and successfully execute the necessary operations in SAP.