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Message type: E = Error
Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing
Message number: 077
Message text: Prerequisite check failed, as PCG could not be identified at location &
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OQ_I077
- Prerequisite check failed, as PCG could not be identified at location & ?The SAP error message OQ_I077 indicates that a prerequisite check has failed because the Production Control Group (PCG) could not be identified at a specific location. This error typically arises during the configuration or execution of production planning processes, such as when trying to create or modify production orders, or during the planning of materials.
Cause:
- Missing Configuration: The PCG may not be configured for the specified location in the system. This could happen if the necessary settings have not been maintained in the configuration tables.
- Incorrect Master Data: The material master or location master data may not have the correct entries for the PCG, leading to the system being unable to identify it.
- Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data related to the PCG.
- Data Inconsistencies: There could be inconsistencies in the data that prevent the system from recognizing the PCG at the specified location.
Solution:
Check Configuration:
- Go to the configuration settings in SAP (transaction SPRO) and ensure that the PCG is properly defined for the location in question. This includes checking the settings under Production Planning and Control.
- Ensure that the relevant production control parameters are set up correctly.
Review Master Data:
- Check the material master data (transaction MM03) for the material in question to ensure that the PCG is assigned correctly.
- Verify the location master data to ensure that it is correctly linked to the PCG.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the PCG and related data. This may involve checking user roles and permissions.
Data Consistency Check:
- Run consistency checks on the relevant data to identify any discrepancies. This may involve using transaction codes like SE11 or SE16 to view the underlying tables and data.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific version of SAP you are using, as there may be known issues or additional configuration steps required.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific version and configuration of your SAP system.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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