How To Fix /ISDFPS/OM455 - Create service "&1" received from provider "0 &2" in period &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/OM -

• Message number: 455

• Message text: Create service "&1" received from provider "0 &2" in period &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/OM455 - Create service "&1" received from provider "0 &2" in period &3 ?

  The SAP error message /ISDFPS/OM455 typically relates to issues in the context of service management, particularly when creating a service in the SAP system. The message indicates that there is a problem with the creation of a service, and it provides specific details about the service, provider, and period involved.
  Cause:
  The error message can be caused by several factors, including:
  
  Invalid Provider or Service Configuration: The provider specified may not be correctly configured or may not exist in the system.
  Period Restrictions: The period specified may be closed or not allowed for service creation. This can happen if the fiscal year or period is not open for transactions.
  Authorization Issues: The user may not have the necessary authorizations to create the service for the specified provider.
  Data Inconsistencies: There may be inconsistencies in the master data related to the service or provider.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Provider Configuration:
  
  Verify that the provider specified in the error message is correctly set up in the system. Ensure that all necessary master data is maintained.
  
  
  
  Review the Period:
  
  Check the fiscal year and period settings in the system. Ensure that the period you are trying to create the service in is open and available for transactions.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to create the service has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  
  Data Consistency Check:
  
  Review the master data for the service and provider to ensure there are no inconsistencies. This may involve checking for missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module you are working with (e.g., ISDFPS - Industry Solution for Defense and Public Security) for any additional guidance or known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator).
  Community Forums: Engage with SAP community forums or support channels for additional insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.