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.
The item you are currently trying to peg is already pegged and can it
can not be peg multiple for pegging type &V2&.
Items were not pegged.
If you want to peg that item it is required to first unpeg it from
PegID &V1&.
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.
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
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Pegtype not specified.
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At least 2 selected items are required for pegging.
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