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Message type: E = Error
Message class: /OSP/A_MSG -
Message number: 133
Message text: Setting value/unit is not maintained: &1 &2
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.
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Unfortunately, there isn't any extra information in this error notice.
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/OSP/A_MSG133
- Setting value/unit is not maintained: &1 &2 ?The SAP error message
/OSP/A_MSG133 Setting value/unit is not maintained: &1 &2
typically indicates that a required setting value or unit of measure is missing in the system. This error is often encountered in the context of configuration settings related to the SAP Order Management or Logistics modules, particularly when dealing with master data or configuration settings for products, materials, or services.Cause:
- Missing Configuration: The specific setting or unit of measure that is referenced in the error message is not maintained in the system. This could be due to incomplete configuration during the setup of materials, products, or services.
- Data Inconsistency: There may be inconsistencies in the master data, such as missing entries in the relevant tables.
- Incorrect Input: The user may have entered an incorrect or invalid value that does not correspond to any existing configuration.
Solution:
Check Configuration Settings:
- Navigate to the relevant configuration area in SAP (e.g., SPRO) and ensure that the required settings for the specific value/unit are maintained.
- For example, if the error pertains to a material, check the material master data to ensure that all necessary fields are filled out correctly.
Maintain Master Data:
- If the error is related to a specific material or product, go to the material master (transaction code MM02) and verify that all required fields, including units of measure and other relevant settings, are properly maintained.
Review Input Values:
- Ensure that the values being inputted in the transaction or process that triggered the error are valid and correspond to existing entries in the system.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the configuration settings related to the error message.
Check for Updates or Notes:
- Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes that might pertain to this error.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.
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