How To Fix /OSP/A_MSG134 - Unable to continue processing due to errors - &1 skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/A_MSG -

• Message number: 134

• Message text: Unable to continue processing due to errors - &1 skipped

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_MSG134 - Unable to continue processing due to errors - &1 skipped ?

  The SAP error message /OSP/A_MSG134 Unable to continue processing due to errors - &1 skipped typically indicates that there was an issue during the processing of a specific operation or transaction, which has caused the system to skip that operation. This error is often related to issues in the data being processed or configuration settings.
  Possible Causes:
  
  Data Issues: The data being processed may contain errors, such as missing required fields, incorrect formats, or invalid values.
  Configuration Errors: There may be configuration issues in the system that prevent the operation from being completed successfully.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the operation.
  System Errors: There could be underlying system issues, such as database connectivity problems or system resource limitations.
  
  Solutions:
  
  Check Logs: Review the application logs or error logs to identify the specific error that caused the operation to be skipped. This can provide more context on what went wrong.
  Validate Data: Ensure that the data being processed is complete and correctly formatted. Look for any missing or invalid entries.
  Review Configuration: Check the configuration settings related to the operation being performed. Ensure that all necessary settings are correctly defined.
  User Authorizations: Verify that the user has the appropriate authorizations to execute the transaction. If not, adjust the user roles or permissions accordingly.
  Retry the Operation: After addressing the identified issues, attempt to rerun the operation to see if it completes successfully.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or module you are working with for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates their knowledge base with solutions to common problems.
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes that are relevant to the operation you are trying to perform.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.