How To Fix OIJ_3WP018 - One or more lines already pegged. Unpeg lines first before new pegging

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_3WP - Three way pegging message class, component of TSW

• Message number: 018

• Message text: One or more lines already pegged. Unpeg lines first before new pegging

What causes this issue?

One or more of the marked items are already (Demand-Supply-)pegged.
Double Pegging not possible.

System Response

No pegging action

How to fix this error?

Unpeg those items first, then retry.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_3WP018 - One or more lines already pegged. Unpeg lines first before new pegging ?

  The SAP error message OIJ_3WP018, which states "One or more lines already pegged. Unpeg lines first before new pegging," typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with pegging and unpegging of inventory or production orders.
  Cause:
  This error arises when you attempt to peg a new line (such as a production order or a sales order) to an existing line that is already pegged to another order or requirement. Pegging is the process of linking a supply element (like inventory) to a demand element (like a sales order), and if a line is already pegged, it cannot be pegged again until it is unpegged.
  Solution:
  To resolve this error, you need to unpeg the lines that are currently pegged before you can proceed with the new pegging. Here are the steps you can follow:
  
  
  Identify the Pegged Lines: Determine which lines are currently pegged. You can do this by checking the pegging information in the relevant transaction or report.
  
  
  Unpeg the Lines: Use the appropriate transaction to unpeg the lines. This may involve:
  
  Navigating to the pegging screen in the SAP GUI.
  Selecting the lines that are pegged.
  Choosing the option to unpeg or remove the pegging.
  
  
  
  Re-attempt Pegging: Once the lines have been unpegged, you can attempt to peg the new lines again.
  
  
  Check for Dependencies: Ensure that there are no other dependencies or constraints that might prevent the new pegging from being successful.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with pegging and unpegging, such as OIJ_PEGGING or OIJ_ORDER.
  Documentation: Refer to SAP documentation or help files specific to the Oil and Gas module for detailed instructions on managing pegging.
  User Roles: Ensure that you have the necessary permissions to perform unpegging actions, as some roles may have restricted access.
  Consult with Colleagues: If you are unsure about which lines to unpeg or the implications of unpegging, consult with colleagues or a supervisor who has experience with the SAP OIJ module.
  
  By following these steps, you should be able to resolve the OIJ_3WP018 error and successfully manage your pegging requirements in SAP.