How To Fix /SAPMP/PP_SFC_EXE_GM004 - There is no pegging for order &1 in the planning system

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPMP/PP_SFC_EXE_GM -

• Message number: 004

• Message text: There is no pegging for order &1 in the planning system

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPMP/PP_SFC_EXE_GM004 - There is no pegging for order &1 in the planning system ?

  The SAP error message /SAPMP/PP_SFC_EXE_GM004 indicates that there is no pegging for the specified order in the planning system. This typically occurs in the context of production planning and execution, where the system is unable to find the necessary components or materials that are required to fulfill a production order.
  Cause:
  
  Missing Pegging Information: The system cannot find any pegging information for the specified order. Pegging is the process of linking requirements (like production orders) to their corresponding supply (like purchase orders or stock).
  Incorrect Configuration: There may be issues with the configuration of the material requirements planning (MRP) settings or the production order itself.
  Data Inconsistencies: There could be inconsistencies in the master data, such as material master records, bill of materials (BOM), or routing.
  Planning Run Issues: If the planning run did not execute correctly, it may not have generated the necessary pegging information.
  Order Status: The order may be in a status that does not allow for pegging, such as being closed or technically completed.
  
  Solution:
  
  Check Pegging Information: Use transaction codes like MD04 (Stock/Requirements List) to check if there is any pegging information for the order. Ensure that the necessary components are available and correctly pegged to the order.
  Review MRP Settings: Verify the MRP settings for the material in question. Ensure that the MRP type and other relevant settings are correctly configured.
  Validate Master Data: Check the material master, BOM, and routing for any inconsistencies or missing data. Ensure that the BOM is correctly assigned to the production order.
  Run MRP: If necessary, run the MRP process again to regenerate the planning data and pegging information. You can do this using transaction MD01 or MD02.
  Check Order Status: Ensure that the production order is in a valid status for processing. If it is closed or technically completed, you may need to reopen it or create a new order.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04, CO02 (Change Production Order), and MD01 (MRP Run).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.