How To Fix /SAPAPO/RRP_HEUR649 - Order &1 is pegged to another demand and cannot be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP_HEUR -

• Message number: 649

• Message text: Order &1 is pegged to another demand and cannot be deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP_HEUR649 - Order &1 is pegged to another demand and cannot be deleted ?

  The SAP error message /SAPAPO/RRP_HEUR649 Order &1 is pegged to another demand and cannot be deleted typically occurs in the context of Advanced Planning and Optimization (APO) when you attempt to delete a planned order or production order that is pegged to another demand. This means that the order you are trying to delete is linked to a specific demand (like a sales order or another production order) and cannot be removed without addressing the pegging relationship.
  Cause:
  
  Pegging Relationship: The order you are trying to delete is pegged to another demand, which means it is fulfilling a requirement for that demand. SAP prevents the deletion to maintain data integrity and ensure that demand is met.
  Dependencies: There may be dependencies or constraints in the planning process that require the order to remain in place until the pegging is resolved.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Pegging Information:
  
  Use transaction /SAPAPO/RRP3 (or the relevant transaction for your version) to check the pegging relationships of the order. Identify what demand the order is pegged to.
  
  
  
  Adjust Demand:
  
  If the demand that the order is pegged to can be adjusted or deleted, do so first. This may involve changing the demand quantity or status.
  
  
  
  Unpeg the Order:
  
  If you need to delete the order, you may need to unpeg it from the demand first. This can typically be done in the order details or through specific transactions designed to manage pegging.
  
  
  
  Use the Correct Transaction:
  
  Ensure you are using the correct transaction for managing orders. Sometimes, using the wrong transaction can lead to errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on managing pegged orders in your version of SAP APO.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/RRP3 for viewing pegging and /SAPAPO/RRP4 for order management.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Training and Documentation: Consider training sessions or documentation on order management and pegging in SAP APO to better understand how to manage these relationships effectively.
  
  By following these steps, you should be able to address the error and manage your orders effectively within SAP APO.