How To Fix OIJ_PEG120 - No pegged items exist for given PegID &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_PEG - TSW: Pegging messages

• Message number: 120

• Message text: No pegged items exist for given PegID &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_PEG120 - No pegged items exist for given PegID &1. ?

  The SAP error message OIJ_PEG120, which states "No pegged items exist for given PegID &1," typically occurs in the context of SAP Oil and Gas (OIJ) when the system is unable to find any pegged items associated with a specific PegID. This can happen in various scenarios, such as during planning, scheduling, or inventory management processes.
  Cause:
  
  Invalid PegID: The PegID you are trying to access may not exist or may have been deleted.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  Incorrect Configuration: The configuration settings related to pegging in the system may not be set up correctly.
  No Pegged Items Created: There may simply be no pegged items created for the specified PegID, possibly due to a lack of transactions or data entry.
  
  Solution:
  
  Verify PegID: Check the PegID you are using to ensure it is correct and exists in the system. You can do this by querying the database or using transaction codes that allow you to view pegged items.
  Check for Data Entry: Ensure that pegged items have been created for the PegID in question. If not, you may need to create them or check the processes that should have created them.
  Review Configuration: Look into the configuration settings related to pegging in your SAP system. Ensure that all necessary settings are correctly configured.
  Data Synchronization: If you suspect a synchronization issue, you may need to refresh or reprocess the data to ensure that all relevant information is up to date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the OIJ module and pegging functionality.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view and manage pegged items, such as OIJ transactions for planning and scheduling.
  SAP Notes: Check SAP Notes for any known issues or patches related to the OIJ_PEG120 error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the Oil and Gas module.
  
  By following these steps, you should be able to diagnose and resolve the OIJ_PEG120 error effectively.