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Message type: E = Error
Message class: PMMO_PEGGING - Messages for Pegging in PMMO
Message number: 011
Message text: Division by zero &1
Total assigned quantity of the replenishment is zero.
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.
PMMO_PEGGING011
- Division by zero &1 ?The SAP error message PMMO_PEGGING011, which indicates "Division by zero," typically occurs in the context of production planning and materials management. This error can arise when the system attempts to perform a calculation that involves division, and the divisor is zero. Here are some potential causes, solutions, and related information for this error:
Causes:
- Missing Data: The error may occur if there are missing or incomplete data entries in the relevant master data (e.g., material master, BOM, routing).
- Incorrect Configuration: Configuration settings in the planning parameters may lead to situations where the system tries to divide by zero.
- Zero Values in Key Fields: If key fields that are used in calculations (like lot size, demand, or supply quantities) have zero values, this can trigger the error.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system that involve calculations, they may not handle zero values properly.
Solutions:
- Check Master Data: Review the relevant master data for the materials involved. Ensure that all necessary fields are populated correctly and that there are no zero values where they shouldn't be.
- Review Planning Parameters: Check the configuration settings in the planning parameters to ensure they are set up correctly and that they do not lead to division by zero scenarios.
- Analyze the Calculation Logic: If there are custom developments, review the code to ensure that it includes checks for zero values before performing any division operations.
- Run Consistency Checks: Use SAP's standard tools to run consistency checks on the data to identify any anomalies that could lead to this error.
- Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that address this specific error message. There may be known issues or fixes available.
Related Information:
MD04
(Stock/Requirements List) or MD02
(MRP Run) to analyze the situation further.If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for more in-depth troubleshooting.
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