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Message type: E = Error
Message class: OIJ_TSW_07 - Message Class for Ticketing APP developments
Message number: 065
Message text: Pegging type not found
Maintain the pegging type in the Customizing for Supply Chain
Visualization under, TSW-> Nomination-> Application Settings-> Supply
Chain Visualization-> Select Pegging Type
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
OIJ_TSW_07065
- Pegging type not found ?The SAP error message OIJ_TSW_07065: Pegging type not found typically occurs in the context of SAP Oil and Gas (OIJ) when the system is unable to find a valid pegging type for a transaction or operation. This can happen in various scenarios, such as during the planning or execution of transactions related to inventory management, production planning, or order processing.
Causes:
- Missing Configuration: The pegging type may not be configured in the system. This could be due to missing entries in the relevant customizing tables.
- Incorrect Data Entry: The transaction or operation may reference a pegging type that does not exist or has been incorrectly entered.
- Master Data Issues: The master data related to the materials or products involved may not be set up correctly, leading to the system not being able to find the appropriate pegging type.
- Versioning Issues: If there are multiple versions of data or configurations, the system might be referencing an outdated or incorrect version.
Solutions:
Check Configuration:
- Go to the customizing settings in SAP (transaction code SPRO) and navigate to the relevant section for Oil and Gas. Ensure that the pegging types are correctly defined and active.
- Verify that the necessary customizing settings for pegging types are in place.
Review Master Data:
- Check the master data for the materials or products involved in the transaction. Ensure that all necessary fields are filled out correctly and that the pegging type is defined.
- Use transaction codes like MM03 (Display Material) to review the material master data.
Validate Transaction Data:
- Review the transaction data that triggered the error. Ensure that all required fields are populated correctly and that the pegging type referenced is valid.
- If applicable, check for any recent changes or updates that might have affected the pegging type.
Consult Documentation:
- Refer to SAP documentation or help resources specific to the Oil and Gas module for additional guidance on pegging types and their configuration.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
Related Information:
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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