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

OIJ_PEG110 - Overview

• 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

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OIJ_PEG110 - Details

• 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