GPDPEG - A&D GPD message classed used by Pegging only

The following messages are stored in message class GPDPEG: A&D GPD message classed used by Pegging only.
 It is part of development package AD_GPD_01 in software component IS-AD-GPD. This development package consists of objects that can be grouped under "A&D GPD Improvements".
Message Nr ▲
Message Text
000Program terminated
001Pegging run profile &1 is invalid
002You do not have authorization for this transaction
003Grouping WBS element &1 contains no distribution profile
004No valid grouping WBS element could be selected
005None of the groups were valid
006Pegging and distribution for grouping WBS element &1 locked by user &2
007No valid material number was found for the selection
008Exception category is not maintained in the pegging run profile
009No data maintained for exception WBS element at plant level
010No data maintained for exception WBS element at group level
011No data maintained for exception WBS element at plant and group level
012Pegging and distribution locked for plant &1 by user &2
013Plant exception not allowed because not all groups are selected for G2G
014Group: definition of excess exception WBS element &1 is incorrect
015Group: definition of scrap exception WBS element &1 is incorrect
016Group: definition of lost exception WBS element &1 is incorrect
017Plant & group definition of excess exception WBS element &1 is incorrect
018Plant & group definition of scrap exception WBS element &1 is incorrect
019Plant & group definition of lost exception WBS element &1 is incorrect
020Exception handling is not maintained in transaction PEG04
021No plant exception was maintained for plant &1 replen. &2
022No group exception was maintained for group &1 replen. &2
023No plant-group exception maintained for plant &1 group &2 replen. &3
024Fixing rule is not maintained for pegging run profile &1
025Exception category not maintained for pegging run profile &1
026Fixing rule set to '2'; plnd orders and PReqs. not pegged in profile &1
027Material &1 in Plant &2 is not grouped
028MRP Group &1 in Plant &2 is not relevant for grouping
029WBS &1 is not assigned to a Group
030WBS &1 is assigned to multiple Type II Groups
031WBS &1 is assigned to multiple Type I Groups
032GPD archiving is running in update mode. Pegging cannot be executed.
033Exception WBS element definition is missing for grouping WBS element &1
034Group variant is not specified in the selection screen
100Group-to-group: transfer exists for the selected grouping WBS element
101Group-to-group: receiving group &3 is not included in the current run
102Group-to-group: account assigned group &3 not included in the current run
103Invalid subcontracting order &1 item &2 item category &3
200No MRP group for plant &1 material &4: replenishment &3 not pegged
201MD04: Production order &3 dropped; Material is missing
202MD04: Purchase order &3 dropped; Material is missing
203MD04: Production order &3 dropped; 0 Open and Scrap quantity
204MD04: Replenishment &3 dropped; 0 Open and Scrap quantity
205MD04: Replenishment &2 - quantity &3 &4 were rounded down
208MD04: PLO &3 dropped because MRP group not found for material
209MD04: PREQ &3 dropped because MRP group not found for material
210MD04: PO &3 dropped because MRP group not found for material
211MD04: PPO &3 dropped because MRP group not found for material
212MD04: Replen. &3 dropped because MRP group not found for material
213No assignment was created for replenishment &3
214Possible data error for replenishment &1 &2 &3
215Grouping setup error for WBS &1, plant &2 & MRP group &3
250Save: Overwrite attempt in NEW_TASS: &1 &2 &3 &4
251Save: Missing plant for group &2 replen &3 material &4
252Save: Missing material for plant &1 group &2 replen &3
253Save: Missing group for plant &1 replen &3 material &4
254Save: Invalid replen for plant &1 group &2 replen &3 material &4
255Save: Missing replen for plant &1 group &2 material &4
256Save: Missing Assigned WBS for Plant &1 Group &2 Replen &3 Material &4
257Save: Missing order QTY for Plant &1 Group &2 Replen &3 Material &4
258Save: Invalid Group &2 replace with Acct. Group &4 for Replenishment &3
259Save: Archived replen for plant &1 group &2 replen &3 material &4
260Under assignment: Replen. &1 assigned/ordered &3 / &2 &4
261Over assignment: Replen. &1 assigned/ordered &3 / &2 &4
300InProc: Inconsistent In transit record: Group &2, Sender &3, Receiver &4
301InProc: Replenishment &3 cannot be an STO at this point
302InProc: STO Replen/Reqmnt index mismatch - Replenishment &3
303InProc: Replen. &3 cannot be assigned (Parent: &2) - Material missing
304InProc: Replen. &3 cannot be assigned (Parent: &2) - Group missing
305InProc: Replen. &3 cannot be assigned (Parent: &2)
306InProc: Recursive assignment for Replenishment &3
307InProc: Requirement &2 - quantity &3 &4 were rounded down
308InProc: Incorrect assigned quantity &2/&3 on repl. obj. &4 by rounding
309InProc: Inconsistent In transit record: Group &2, Sender &3, Receiver &4
310InProc: Inconsistent STO requirement: &1
400GI: Sending Repl. object is blank: Group &2 Rec. Repl. &3 Material &4
401GI: Material document &3 is missing
402GI: Order quantity is missing for Replenishment &3
404GI: Max GI count hit: Group &2 Material &4
405GI: No assignments found for Parent Replen. &3 of &2
406GI: Parent Replen. &3 for &2 found but total order qty zero
407GI: Parent Replen. &3 of &2 over assigned
408GI: Order quantity missing from Parent Replen &3
409GI: Incorrect assigned quantity &2/&3 on repl. obj. &4 by rounding
550Maintain exception WBS elements in transaction PEG04 first
551No plant exception was maintained for Plant &1 Replen. &2
552No group exception was maintained for Group &1 Replen. &2
553No plant-group exception was maintained for Plant &1 Group &2 Replen. &3
590&1 -> form READ_RUN_PROFILE
591&1 <- form READ_RUN_PROFILE
592&1 -> form GET_ARCHIVING_DATA
593&1 <- form GET_ARCHIVING_DATA
594&1 -> form GET_GROUPS_FROM_USER_INPUT
595&1 <- form GET_GROUPS_FROM_USER_INPUT
600&1 -> form GET_REPLENISHMENTS
601&1 <- form GET_REPLENISHMENTS
602&1 -> form >>GET_PLANNED_ORDERS
603&1 <- form >>GET_PLANNED_ORDERS
604&1 -> form >>GET_PURCHASE_REQUISITIONS
605&1 <- form >>GET_PURCHASE_REQUISITIONS
606&1 -> form >>GET_PRODUCTION_ORDERS
607&1 <- form >>GET_PRODUCTION_ORDERS
608&1 -> form >>GET_PURCHASE_ORDERS
609&1 <- form >>GET_PURCHASE_ORDERS
610&1 -> form GET_HIST_PEG_DATA
611&1 <- form GET_HIST_PEG_DATA
612&1 -> step >>START READING PEGGING TABLES
613&1 -> step >>END READING PEGGING TABLES
614&1 -> form GET_REQUIREMENTS
615&1 <- form GET_REQUIREMENTS
616&1 -> form >>GET_PIR_DATA
617&1 <- form >>GET_PIR_DATA
618&1 -> form >>GET_REQUIREMENTS_DATA
619&1 <- form >>GET_REQUIREMENTS_DATA
620&1 -> form >>>>LOAD_ORDER_FROM_REQ
621&1 <- form >>>>LOAD_ORDER_FROM_REQ
622&1 -> form >>GET_SALES_ORDER_REQ_DATA
623&1 <- form >>GET_SALES_ORDER_REQ_DATA
624&1 -> form >>FILL_REQMNT_FOR_PIRMAT
625&1 <- form >>FILL_REQMNT_FOR_PIRMAT
626&1 -> form BADI_GET_CUSTOMER_DATA
627&1 <- form BADI_GET_CUSTOMER_DATA
670&1 -> form EXECUTE_PEGGING
671&1 <- form EXECUTE_PEGGING
672&1 -> loop PEGGING PASS &4
673&1 -> loop >>GT_LLC_MAT count &4
674&1 -> loop >>LLC &4
675&1 -> form >>>>MD04_READ
676&1 <- form >>>>MD04_READ
677&1 -> form >>>>>>MD04_READ_PLORD
678&1 -> form >>>>>>MD04_READ_PREQ
679&1 -> form >>>>>>MD04_READ_PO
680&1 -> form >>>>>>MD04_READ_PPO
681&1 -> form >>>>>>ADD_STOCK_TO_REPLEN
682&1 -> form >>>>>>MD04_READ_RESERVATIONS
683&1 -> form >>>>>>MD04_READ_SALES_REQ
684&1 -> form >>>>>>MD04_READ_PLORD_STO_INTO_REQ
685&1 -> form >>>>>>MD04_READ_PREQ_STO_INTO_REQ
686&1 -> form >>>>>>MD04_READ_PO_STO_INTO_REQ
687&1 -> loop >>>>LMG &2 &3 &4
688&1 -> form >>>>>>GET_LMG_SEGMENT
689&1 <- form >>>>>>GET_LMG_SEGMENT
690&1 -> form >>>>>>PEG_IN_PROCUREMENT
691&1 <- form >>>>>>PEG_IN_PROCUREMENT
692&1 -> BAdI >>>>>>BADI_GPD_PEG_FIXING_RULE
693&1 <- BAdI >>>>>>BADI_GPD_PEG_FIXING_RULE
694&1 -> form >>>>>>PEG_GOODS_ISSUE
695&1 <- form >>>>>>PEG_GOODS_ISSUE
696&1 -> form >>>>>>PEG_EXCEPTIONS
697&1 <- form >>>>>>PEG_EXCEPTIONS
698&1 -> form >>>>>>CHECK_REPLEN_FOR_COMPLETION
699&1 <- form >>>>>>CHECK_REPLEN_FOR_COMPLETION
700&1 -> BAdI >>>>>>BADI_GPD_PEG_CHECK_ADJUST
701&1 <- BAdI >>>>>>BADI_GPD_PEG_CHECK_ADJUST
702&1 -> form >>>>>>SAVE_NEW_ASSIGNMENTS
703&1 <- form >>>>>>SAVE_NEW_ASSIGNMENTS
704&1 -> step >>>>>>Processed LMG &2 &3 &4
705&1 -> step >>>>>>On hold LMG &2 &3 &4
706&1 -> form >>>>DELETE_REPLENISHMENTS
707&1 <- form >>>>DELETE_REPLENISHMENTS
708&1 -> form >>>>CALCULATE_STATISTICS
709&1 <- form >>>>CALCULATE_STATISTICS
720&1 -> step >>NEW_TASS &4
721&1 -> step >>PEG_TASS &4
722&1 -> step >>Under Pegs &4
723&1 -> step >>Over Pegs &4
724&1 -> step >>Assigned &4 &3
725&1 -> step >>Scrap &4 &3
726&1 -> step >>Lost &4 &3
727&1 -> step >>Excess &4 &3
728&1 -> step Total Peg passes &4
729&1 -> step Maximum GI passes &4
730&1 -> step Average GI passes &4
731&1 -> step >>Replen comp &4
750&1 -> form UPDATE_ASSIGNMENTS
751&1 <- form UPDATE_ASSIGNMENTS
752&1 -> BAdI >>BADI_GPD_PEG_BEFORE_UPD_ADJUST
753&1 <- BAdI >>BADI_GPD_PEG_BEFORE_UPD_ADJUST
754&1 -> BAdI >>BADI_GPD_PEG_BEFORE_UPD
755&1 <- BAdI >>BADI_GPD_PEG_BEFORE_UPD
756&1 -> step >>Update started in LOCAL TASK
757&1 -> step >>Update started in UPDATE TASK
760&1 -> form SAVE_LOG_DATA
761&1 -> form CLOSE_MONITOR_RECORD
762&1 -> form SAVE_REPLEN_LOG
764&1 -> form DISPLAY_OVERVIEW
765&1 -> form PRINT_MESSAGES
766&1 -> form DISPLAY_HIERARCHY_LIST
767&1 -> form DISPLAY_GRID_LIST
800GPD becomes obsolete. Further information in SAP Note 3023630.
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