How To Fix /SAPAPO/RRP_HEUR839 - Order &1 is not pegging-relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP_HEUR -

• Message number: 839

• Message text: Order &1 is not pegging-relevant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP_HEUR839 - Order &1 is not pegging-relevant ?

  The SAP error message /SAPAPO/RRP_HEUR839 Order &1 is not pegging-relevant typically occurs in the context of Advanced Planning and Optimization (APO) within SAP. This message indicates that the specified order is not relevant for pegging, which is a process used in supply chain management to link supply and demand.
  Cause:
  
  Order Type: The order type of the specified order may not be configured to be pegging-relevant. Certain order types, such as stock transport orders or certain production orders, may not be set up for pegging.
  Order Status: The order may be in a status that does not allow it to be pegged. For example, if the order is completed or canceled, it will not be pegging-relevant.
  Configuration Settings: The configuration settings in the APO system may not allow for pegging for certain materials or scenarios.
  Material Master Settings: The material master data may not be set up correctly for pegging. This includes settings related to the planning strategy or the MRP type.
  Pegging Profile: The pegging profile assigned to the order may not include the order type or material in question.
  
  Solution:
  
  Check Order Type Configuration: Review the configuration of the order type in the system to ensure it is set up to be pegging-relevant. This can be done in the customizing settings of SAP.
  Review Order Status: Check the status of the order to ensure it is open and eligible for pegging. If the order is completed or in a non-eligible status, it will not be pegging-relevant.
  Adjust Material Master Data: Verify the material master settings to ensure that the material is configured correctly for pegging. This includes checking the planning strategy and MRP type.
  Examine Pegging Profile: If applicable, review the pegging profile to ensure that it includes the relevant order types and materials.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to configure pegging for your scenario.
  
  Related Information:
  
  Pegging in SAP APO: Pegging is a critical function in supply chain management that helps in tracking the relationship between supply and demand. Understanding how pegging works in SAP APO can help in troubleshooting related issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/RRP for planning board and /SAPAPO/SDP94 for detailed planning views, which can help in analyzing the orders and their pegging relevance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP APO for further assistance.