How To Fix OIJ_PEG101 - Item is already pegged for pegtype &1 with pegID &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_PEG - TSW: Pegging messages

• Message number: 101

• Message text: Item is already pegged for pegtype &1 with pegID &2.

What causes this issue?

The item you are currently trying to peg is already pegged and can it
can not be peg multiple for pegging type &V2&.

System Response

Items were not pegged.

How to fix this error?

If you want to peg that item it is required to first unpeg it from
PegID &V1&.

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_PEG101 - Item is already pegged for pegtype &1 with pegID &2. ?

  The SAP error message OIJ_PEG101 indicates that an item is already pegged for a specific peg type with a given peg ID. This typically occurs in the context of supply chain management, particularly in the Oil and Gas industry, where pegging is used to link supply and demand elements.
  Cause:
  The error arises when you attempt to peg an item that is already associated with another peg type or peg ID. This can happen in scenarios such as:
  
  Trying to allocate inventory that is already assigned to a different demand or supply element.
  Attempting to change the peg type of an item that is already pegged.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Current Pegging: 
  
  Use transaction codes like OIJ_PEG or relevant reports to check the current pegging status of the item. Identify the peg type and peg ID that is currently assigned.
  
  
  
  Unpeg the Item:
  
  If the item needs to be re-pegged, you may need to unpeg it from the existing peg type. This can usually be done through the relevant transaction or program in SAP.
  
  
  
  Modify Pegging:
  
  If you need to change the peg type or peg ID, ensure that the item is unpegged from the current assignment before attempting to re-peg it.
  
  
  
  Review Business Logic:
  
  Ensure that the business logic allows for the changes you are trying to make. Sometimes, business rules may prevent certain actions based on the current state of inventory or demand.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's guidelines for specific instructions on handling pegging in your system.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Pegging in SAP: Pegging is a method used in supply chain management to link supply and demand. It helps in tracking which supply sources are fulfilling which demand requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with inventory management and pegging, such as OIJ_PEG, OIJ_PEGG, or others specific to your implementation.
  SAP Notes: Check for any SAP Notes related to the OIJ_PEG101 error for additional insights or patches that may address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.