How To Fix OIJ_PEG117 - No valid items selected for pegging


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIJ_PEG - TSW: Pegging messages

  • Message number: 117

  • Message text: No valid items selected for pegging

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  • 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.



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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIJ_PEG117 - No valid items selected for pegging ?

    The SAP error message OIJ_PEG117 ("No valid items selected for pegging") typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with pegging processes in supply chain management. This error indicates that the system could not find any valid items that meet the criteria for pegging in the specified context.

    Causes:

    1. Data Configuration Issues: The items you are trying to peg may not be properly configured in the system. This could include missing or incorrect master data.
    2. Selection Criteria: The criteria used for selecting items for pegging may be too restrictive or incorrectly defined, leading to no items being eligible.
    3. Status of Items: The items you are trying to peg may be in a status that does not allow them to be selected (e.g., blocked, inactive).
    4. Time Frame: The time frame for the pegging process may not align with the availability of the items.
    5. Inventory Levels: There may be insufficient inventory levels for the items you are trying to peg.

    Solutions:

    1. Check Item Configuration: Verify that the items you are trying to peg are correctly configured in the system. Ensure that all necessary master data is complete and accurate.
    2. Review Selection Criteria: Reassess the selection criteria used for pegging. Make sure they are not overly restrictive and that they align with the items you expect to be available.
    3. Check Item Status: Ensure that the items are in an appropriate status for pegging. If they are blocked or inactive, you may need to change their status.
    4. Adjust Time Frame: Make sure that the time frame for the pegging process is correct and that it aligns with the availability of the items.
    5. Inventory Check: Review the inventory levels for the items. If there is insufficient stock, you may need to adjust your inventory or consider alternative items for pegging.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP OIJ that may help in troubleshooting, such as those for checking inventory levels or item statuses.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Review the SAP documentation for the Oil and Gas module to understand the pegging process better and any prerequisites that must be met for successful execution.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the root cause of the OIJ_PEG117 error and implement a solution to resolve it.

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