How To Fix PMMO_PEGDIS005 - Status check error for group &1 business transaction &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PMMO_PEGDIS - Pegging & Distribution relevant Messages

• Message number: 005

• Message text: Status check error for group &1 business transaction &2

What causes this issue?

The business transaction &V2& is locked for processing.

System Response

The grouping WBS element &V1& is skipped for processing.

How to fix this error?

Unlock the business transaction using the transaction
<DS:TRAN.OKP1>OKP1</>.

Procedure for System Administrators

INCLUDE PMMO_MMI_CUSTOMIZABLE_MSG OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PMMO_PEGDIS005 - Status check error for group &1 business transaction &2 ?

  The SAP error message PMMO_PEGDIS005 typically indicates a status check error related to a specific business transaction in the context of production planning and materials management. This error can occur in various scenarios, particularly when dealing with pegging and the assignment of components to production orders or planned orders.
  Cause:
  The error message PMMO_PEGDIS005 can be caused by several factors, including:
  
  
  Incorrect Status of the Business Transaction: The business transaction (e.g., production order, planned order) may not be in a status that allows for the operation you are trying to perform. For example, if the order is already completed or closed, you may not be able to make changes.
  
  
  Missing or Incomplete Data: Required data for the business transaction may be missing or incomplete, leading to a failure in the status check.
  
  
  Configuration Issues: There may be configuration issues in the system that affect how statuses are managed for business transactions.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the specified business transaction.
  
  
  Solution:
  To resolve the PMMO_PEGDIS005 error, you can take the following steps:
  
  
  Check the Status of the Business Transaction: Verify the status of the business transaction (e.g., production order) in question. Ensure that it is in a status that allows for the desired operation (e.g., "Released" for production orders).
  
  
  Review Required Data: Ensure that all necessary data for the business transaction is complete and correct. This includes checking for missing components, quantities, or other relevant information.
  
  
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to the business transaction and its statuses.
  
  
  Check User Authorizations: Ensure that the user attempting to perform the action has the necessary authorizations. This can be checked in the user roles and profiles.
  
  
  Review Logs and Messages: Check the system logs and any additional error messages that may provide more context about the issue. This can help in diagnosing the root cause.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to known issues.
  
  
  Testing in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), and MD04 (Stock/Requirements List) to navigate and check the status of orders.
  SAP Documentation: Refer to SAP Help documentation for detailed information on production orders, pegging, and status management.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.