How To Fix OIJ_SHIPSHORE104 - PegID & does not exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIJ_SHIPSHORE - TSW: Ship/shore comparison application

  • Message number: 104

  • Message text: PegID & does not exist.

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message OIJ_SHIPSHORE104 - PegID & does not exist. ?

    The SAP error message "OIJ_SHIPSHORE104 PegID & does not exist" typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with shipping and shore operations. This error indicates that the system is unable to find a specific PegID that is being referenced in a transaction or process.

    Cause:

    1. Non-Existent PegID: The PegID being referenced does not exist in the system. This could be due to a typo, incorrect data entry, or the PegID not being created or saved properly.
    2. Data Deletion: The PegID may have been deleted or archived, making it unavailable for the current transaction.
    3. Configuration Issues: There may be configuration issues in the system that prevent the PegID from being recognized.
    4. Transaction Context: The PegID might not be relevant in the current context of the transaction being processed.

    Solution:

    1. Verify PegID: Check the PegID being referenced in the error message. Ensure that it is correctly entered and exists in the system. You can do this by querying the relevant database tables or using transaction codes that allow you to view PegIDs.
    2. Create or Restore PegID: If the PegID does not exist, you may need to create it or restore it if it was deleted. This may involve working with your SAP administrator or relevant team to ensure that the PegID is properly set up.
    3. Check Transaction Context: Ensure that you are in the correct transaction context where the PegID is applicable. If you are trying to use a PegID in a transaction that does not support it, you will need to adjust your process.
    4. Consult Documentation: Review SAP documentation or help resources related to the OIJ module for any specific guidelines on PegIDs and their usage.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance. They may have additional tools or insights to help resolve the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to PegID management in the OIJ module, such as those for creating, viewing, or managing PegIDs.
    • User Permissions: Ensure that you have the necessary permissions to access and manage PegIDs in the system, as lack of permissions can sometimes lead to errors.

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

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