How To Fix /SAPAPO/OM_ERROR2326 - Invalid pegging quantity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/OM_ERROR2 -

  • Message number: 326

  • Message text: Invalid pegging quantity

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/OM_ERROR2326 - Invalid pegging quantity ?

    The SAP error message /SAPAPO/OM_ERROR2326 Invalid pegging quantity typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the pegging quantities in the planning process. Pegging is the process of linking demand to supply in order to understand the source of demand and how it is fulfilled.

    Cause:

    1. Incorrect Configuration: The pegging configuration in the system may not be set up correctly, leading to discrepancies in the quantities.
    2. Data Inconsistencies: There may be inconsistencies in the master data or transaction data, such as incorrect or missing entries in the relevant tables.
    3. Negative or Zero Quantities: The error can occur if the pegging quantity is negative or zero, which is not valid in the context of supply chain planning.
    4. Planning Version Issues: The planning version being used may not be correctly set up or may not have the necessary data.
    5. Order Status: The status of the orders involved in the pegging process may not allow for the pegging to occur as expected.

    Solution:

    1. Check Configuration: Review the configuration settings related to pegging in the APO system. Ensure that all necessary settings are correctly defined.
    2. Validate Data: Check the master data (e.g., material master, location master) and transaction data (e.g., planned orders, production orders) for inconsistencies or missing information.
    3. Review Quantities: Ensure that the pegging quantities are valid (i.e., greater than zero) and that they align with the expected demand and supply.
    4. Planning Version: Verify that the correct planning version is being used and that it contains the necessary data for the pegging process.
    5. Order Status: Check the status of the orders involved in the pegging process to ensure they are in a state that allows for pegging.
    6. Debugging: If the issue persists, consider using debugging tools in SAP to trace the process and identify where the invalid quantity is being generated.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Documentation: Review the SAP APO documentation for information on pegging and planning processes.
    • Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.

    If the problem continues after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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