How To Fix PMMO_PEGGING202 - Purchase order &1 stopped; material is missing

PMMO_PEGGING202 - Overview

• Message type: E = Error

• Message class: PMMO_PEGGING - Messages for Pegging in PMMO

• Message number: 202

• Message text: Purchase order &1 stopped; material is missing

What causes this issue?

The system stopped processing the purchase order because the material is
missing and the purchase order could not be pegged.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PMMO_PEGGING202 - Purchase order &1 stopped; material is missing ?

  The SAP error message PMMO_PEGGING202 indicates that a purchase order (PO) has been stopped because the system has identified that a required material is missing. This error typically occurs in the context of materials management and production planning, where the system is unable to fulfill a demand due to the absence of necessary materials.
  
  Cause:
  
  
  Missing Material: The primary cause of this error is that the material specified in the purchase order is not available in the system. This could be due to:
  
  The material not being created in the system.
  The material being marked as inactive or obsolete.
  The material not being assigned to the relevant plant or storage location.
  The material being out of stock or not available for procurement.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the material master data, such as incorrect settings for procurement types or planning strategies.
  
  
  Supply Chain Issues: External factors such as supplier delays or disruptions in