How To Fix /OSP/A_MSG085 - UPDATED: Trip expense request for approval -

/OSP/A_MSG085 - Overview

• Message type: E = Error

• Message class: /OSP/A_MSG -

• Message number: 085

• Message text: UPDATED: Trip expense request for approval -

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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/OSP/A_MSG085 - Details

• The SAP error message /OSP/A_MSG085 typically relates to issues with trip expense requests that are pending approval. This message indicates that there is a problem with the approval process for a trip expense request, which may be due to various reasons such as missing information, incorrect data, or workflow issues.
  Possible Causes:
  
  Missing Required Fields: The trip expense request may be missing mandatory fields that are required for approval.
  Incorrect Data: There may be incorrect or inconsistent data in the expense request that prevents it from being processed.
  Workflow Issues: The approval workflow may not be correctly configured, or there may be issues with the approval hierarchy.
  Authorization Issues: The user may not have the necessary permissions to approve the expense request.
  System Configuration: There may be configuration issues in the SAP system related to travel management or expense reporting.
  
  Solutions:
  
  Check Required Fields: Review the trip expense request to ensure that all mandatory fields are filled out