How To Fix /OSP/A_MSG014 - Starting Sync checks for Trip : &1, of PERNR: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/A_MSG -

• Message number: 014

• Message text: Starting Sync checks for Trip : &1, of PERNR: &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /OSP/A_MSG014 - Starting Sync checks for Trip : &1, of PERNR: &2 ?

  The SAP error message /OSP/A_MSG014 Starting Sync checks for Trip : &1, of PERNR: &2 typically indicates an issue related to the synchronization checks for a trip associated with a specific personnel number (PERNR). This message is often encountered in the context of travel management or expense reporting within SAP.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the trip data or related master data (e.g., employee master data, trip details).
  Configuration Issues: The system configuration for travel management may not be set up correctly, leading to synchronization issues.
  Missing Authorizations: The user may not have the necessary authorizations to perform the synchronization checks.
  System Errors: There could be temporary system errors or issues with the underlying database.
  
  Solution:
  
  Check Data Consistency: Verify the trip data and ensure that all required fields are filled out correctly. Check for any missing or incorrect entries in the trip or personnel data.
  Review Configuration: Ensure that the travel management configuration is set up correctly. This may involve checking the settings in the customizing transaction (SPRO) related to travel management.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the synchronization checks. This may involve checking roles and permissions in the user profile.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Re-run the Process: Sometimes, simply re-running the synchronization process can resolve temporary issues.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PR05 (Travel Expenses), PR06 (Travel Management), and SLG1 (Application Log).
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to travel management and error handling.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.