How To Fix OIJ_PEG110 - Selected items are pegged with pegtype &1, pegid &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_PEG - TSW: Pegging messages

• Message number: 110

• Message text: Selected items are pegged with pegtype &1, pegid &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_PEG110 - Selected items are pegged with pegtype &1, pegid &2 ?

  The SAP error message OIJ_PEG110 indicates that the selected items are pegged with a specific peg type and peg ID. This error typically occurs in the context of SAP's Oil and Gas (OIJ) module, particularly when dealing with inventory management, production planning, or scheduling.
  Cause:
  The error arises when you attempt to perform an action (such as deleting, modifying, or processing) on items that are already pegged to a specific demand or supply. Pegging is a process that links supply and demand in the planning process, and it ensures that the right quantities are allocated to the right demands.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Pegging Information: Review the pegging details for the items in question. You can use transaction codes like OIJ_PEG or similar to view the pegging relationships.
  
  
  Unpeg Items: If you need to modify or delete the items, you may need to unpeg them first. This can usually be done through the appropriate transaction or program that allows you to manage pegging.
  
  
  Adjust Planning Parameters: If the pegging is causing issues in your planning process, consider adjusting the planning parameters or settings that govern how items are pegged.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the OIJ module for detailed instructions on managing pegging.
  
  
  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 specializes in the OIJ module.
  
  
  Related Information:
  
  Pegging Types: Understand the different peg types used in your system, as they can affect how items are linked to demands or supplies.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing inventory and pegging in the OIJ module.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform actions on pegged items, as restrictions may lead to errors.
  
  By following these steps, you should be able to address the OIJ_PEG110 error and continue with your operations in SAP.