How To Fix /OSP/A_MSG020 - Trip Expense details could not be fetched for the Trip:&1, Employee:&2

/OSP/A_MSG020 - Overview

• Message type: E = Error

• Message class: /OSP/A_MSG -

• Message number: 020

• Message text: Trip Expense details could not be fetched for the Trip:&1, Employee:&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.

What else can you do?

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

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /OSP/A_MSG020 - Trip Expense details could not be fetched for the Trip:&1, Employee:&2 ?

  The SAP error message /OSP/A_MSG020 indicates that the system is unable to fetch trip expense details for a specific trip and employee. This error can occur in the context of SAP Travel Management, particularly when dealing with travel expenses and trip data.
  Possible Causes:
  
  Data Inconsistency: The trip or employee data may be inconsistent or incomplete in the system. This could be due to missing entries in the database or incorrect data entries.
  Authorization Issues: The user may not have the necessary authorizations to access the trip expense details for the specified employee or trip.
  Technical Issues: There may be technical issues such as database connectivity problems, system configuration errors, or issues with the underlying application logic.
  Trip Status: The trip may be in a status that does not allow for expense details to be fetched (e.g., if the trip is not yet approved or has been canceled).
  Custom Development: If there are custom developments or