How To Fix /OSP/A_MSG019 - Action Code: &1 Trip Request : &2 of PERNR : &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /OSP/A_MSG -

  • Message number: 019

  • Message text: Action Code: &1 Trip Request : &2 of PERNR : &3

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /OSP/A_MSG019 - Action Code: &1 Trip Request : &2 of PERNR : &3 ?

    The SAP error message /OSP/A_MSG019 typically relates to issues with trip requests in the SAP Travel Management module. The message indicates that there is a problem with the action code associated with a specific trip request for a particular personnel number (PERNR).

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Invalid Action Code: The action code specified in the trip request may not be valid or recognized by the system.
    2. Missing Data: Required fields or data for the trip request may be missing or incorrectly filled out.
    3. Authorization Issues: The user may not have the necessary permissions to perform the action associated with the trip request.
    4. Configuration Issues: There may be configuration problems in the Travel Management module that prevent the action from being processed correctly.
    5. Status of the Trip Request: The trip request may be in a status that does not allow the requested action to be performed (e.g., already approved, canceled, etc.).

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Action Code: Verify that the action code specified in the trip request is valid and correctly entered.
    2. Review Trip Request Data: Ensure that all required fields in the trip request are filled out correctly and that there are no missing or incorrect entries.
    3. Check User Authorizations: Confirm that the user has the necessary authorizations to perform the action on the trip request.
    4. Review Configuration: If you have access, check the configuration settings in the Travel Management module to ensure everything is set up correctly.
    5. Check Trip Request Status: Look at the status of the trip request to ensure that it is in a state that allows the requested action to be performed.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
    7. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Travel Management, such as PR05 (Travel Expenses) or PR04 (Travel Request), to navigate and manage trip requests effectively.
    • User Manuals: Review user manuals or training materials related to SAP Travel Management for guidance on creating and managing trip requests.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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