How To Fix /OSP/A_MSG042 - Action Code: &1 Trip Plan : &2 of PERNR : &3 (19)

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/A_MSG -

• Message number: 042

• Message text: Action Code: &1 Trip Plan : &2 of PERNR : &3 (19)

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_MSG042 - Action Code: &1 Trip Plan : &2 of PERNR : &3 (19) ?

  The SAP error message /OSP/A_MSG042 typically relates to issues in the trip planning or travel management module within SAP. The message indicates that there is a problem with a specific action code, trip plan, and personnel number (PERNR). The error code (19) often signifies a specific type of issue, which can vary based on the context of the error.
  Possible Causes:
  
  Invalid Action Code: The action code specified may not be valid or recognized in the system.
  Trip Plan Issues: The trip plan referenced may not exist, may be inactive, or may have been deleted.
  Personnel Number Issues: The personnel number may not be valid, or the employee may not have the necessary authorizations or roles assigned.
  Configuration Issues: There may be configuration issues in the travel management module that need to be addressed.
  Data Inconsistencies: There could be inconsistencies in the data related to the trip plan or personnel number.
  
  Solutions:
  
  Verify Action Code: Check the action code being used and ensure it is valid and correctly entered.
  Check Trip Plan: Confirm that the trip plan exists and is active. You can do this by navigating to the relevant transaction in SAP to view trip plans.
  Validate Personnel Number: Ensure that the personnel number is correct and that the employee is active in the system.
  Review Authorizations: Check if the user has the necessary authorizations to perform the action related to the trip plan.
  Consult Configuration: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings in the travel management module.
  Data Consistency Check: Run any relevant reports or transactions to check for data inconsistencies that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PR05 (Travel Expenses), PR04 (Travel Planning), or S_A0A_72000001 (Travel Management Reports) to investigate further.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be patches or updates that address known issues.
  Documentation: Review SAP documentation or user manuals related to travel management for additional context on action codes and trip planning.
  
  If the issue continues after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.