How To Fix OIJ_PEG121 - Selected Items are not pegged according to selected Pegging type '&1'.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_PEG - TSW: Pegging messages

• Message number: 121

• Message text: Selected Items are not pegged according to selected Pegging type '&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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_PEG121 - Selected Items are not pegged according to selected Pegging type '&1'. ?

  The SAP error message OIJ_PEG121 indicates that the selected items in the system are not pegged according to the specified pegging type. This error typically occurs in the context of SAP Oil and Gas (OIJ) when dealing with inventory management, production planning, or similar processes where pegging is used to link supply and demand.
  Cause:
  
  Incorrect Pegging Type: The pegging type you have selected does not match the pegging relationships that exist for the items in question.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect pegging information for the items.
  Configuration Issues: The system may not be configured correctly to handle the selected pegging type for the items.
  Item Status: The items may be in a status that does not allow them to be pegged according to the selected type.
  
  Solution:
  
  Verify Pegging Type: Check the pegging type you have selected and ensure it is appropriate for the items you are working with. You may need to select a different pegging type that matches the available data.
  Check Item Status: Ensure that the items you are trying to peg are in a valid status for pegging. If they are not, you may need to change their status or select different items.
  Review Data: Look for any inconsistencies in the data related to the items. This may involve checking the master data, transaction data, and any relevant configurations.
  Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to pegging in your system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pegging types and their requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you analyze pegging relationships, such as OIJ-related transactions.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  Training Materials: If available, review training materials related to inventory management and pegging in SAP OIJ to better understand the processes involved.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.