How To Fix OIJ_PEG118 - No valid items selected for unpegging

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_PEG - TSW: Pegging messages

• Message number: 118

• Message text: No valid items selected for unpegging

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_PEG118 - No valid items selected for unpegging ?

  The SAP error message OIJ_PEG118, which states "No valid items selected for unpegging," typically occurs in the context of the SAP Oil and Gas (OIJ) module when attempting to unpeg a planned order or a stock item from a demand or supply source. This error indicates that the system could not find any valid items that can be unpegged based on the current selection criteria or conditions.
  Causes:
  
  
  No Valid Pegging Relationships: There may not be any existing pegging relationships for the item you are trying to unpeg. This can happen if the item was never pegged or if it has already been unpegged.
  
  
  Selection Criteria: The selection criteria used for unpegging may not match any existing items. This could be due to filters applied in the selection screen that exclude all valid items.
  
  
  Status of Items: The items you are trying to unpeg may be in a status that does not allow unpegging, such as being locked or already completed.
  
  
  Data Integrity Issues: There may be inconsistencies or issues in the data that prevent the system from recognizing valid items for unpegging.
  
  
  Solutions:
  
  
  Check Pegging Relationships: Verify if there are any existing pegging relationships for the item you are trying to unpeg. You can do this by checking the pegging information in the relevant transaction or report.
  
  
  Review Selection Criteria: Ensure that the selection criteria you are using to find items for unpegging are correct and do not inadvertently filter out valid items. Adjust the filters as necessary.
  
  
  Item Status: Check the status of the items you are trying to unpeg. If they are locked or in a completed state, you may need to change their status or choose different items.
  
  
  Data Consistency: Run data consistency checks or reports to identify any issues with the data that may be causing the error. Correct any inconsistencies found.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the OIJ module for additional guidance on unpegging processes and requirements.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the OIJ module that deal with pegging and unpegging processes.
  SAP Notes: Check for any SAP Notes related to the OIJ_PEG118 error message for potential bug fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the OIJ_PEG118 error effectively.