How To Fix /OSP/A_MSG055 - Invalid id : &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/A_MSG -

• Message number: 055

• Message text: Invalid id : &1

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_MSG055 - Invalid id : &1 ?

  The SAP error message /OSP/A_MSG055 Invalid id : &1 typically indicates that there is an issue with an identifier (ID) that is being referenced in the system. This could be related to various components, such as user IDs, document IDs, or other identifiers used within the SAP system.
  Cause:
  
  Invalid Identifier: The ID being referenced does not exist in the system or is incorrectly formatted.
  Data Entry Error: There may have been a typographical error when entering the ID.
  Configuration Issues: The system may not be properly configured to recognize the ID.
  Authorization Issues: The user may not have the necessary permissions to access the ID.
  Data Deletion: The ID may have been deleted or is no longer valid due to data maintenance activities.
  
  Solution:
  
  Verify the ID: Check the ID being used in the transaction or process. Ensure that it is correctly entered and exists in the system.
  Check Configuration: If the ID is supposed to be valid, review the configuration settings related to the component that is generating the error.
  User Permissions: Ensure that the user has the necessary authorizations to access the ID. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the ID in question.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to the module you are working with (e.g., MM, SD, FI).
  Logs and Traces: Review system logs or traces to gather more information about the context in which the error occurred.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.