How To Fix /SAPAPO/EDI030 - Error in determining pegging ID

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/EDI -

• Message number: 030

• Message text: Error in determining pegging ID

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/EDI030 - Error in determining pegging ID ?

  The SAP error message /SAPAPO/EDI030 Error in determining pegging ID typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the pegging process. Pegging is the process of linking demand to supply in a way that allows for better visibility and management of inventory and production.
  Causes:
  
  Missing or Incorrect Data: The pegging ID may not be found due to missing or incorrect data in the master data or transaction data. This can include issues with the material master, production orders, or planned orders.
  Configuration Issues: There may be configuration issues in the APO system that prevent the correct determination of pegging IDs.
  Inconsistent Data: Data inconsistencies between the APO and the ERP system can lead to errors in pegging.
  System Bugs: Occasionally, there may be bugs in the SAP system that can cause this error.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data (material master, BOM, routing, etc.) is correctly maintained and complete.
  Review Configuration: Check the configuration settings in the APO system related to pegging and ensure they are set up correctly.
  Data Consistency Check: Run consistency checks between the APO and ERP systems to identify and resolve any discrepancies.
  Transaction Data Review: Look into the specific transaction data that triggered the error. Ensure that all necessary documents (like sales orders, production orders) are correctly created and linked.
  Debugging: If you have access to the development environment, you can debug the process to identify where the error is occurring.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  Consult Documentation: Review the SAP documentation for any additional insights or troubleshooting steps related to pegging and the specific error message.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (for demand planning) or /SAPAPO/MC90 (for monitoring) to analyze the situation further.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  By following these steps, you should be able to identify the root cause of the /SAPAPO/EDI030 error and implement a solution.