How To Fix /OSP/A_MSG187 -

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/A_MSG -

• Message number: 187

• Message text:

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_MSG187 - ?

  The SAP error message /OSP/A_MSG187 typically relates to issues in the SAP system, particularly in the context of the SAP Order Management or Logistics modules. While the exact cause and solution can vary based on the specific implementation and configuration of your SAP system, here are some general guidelines that may help you troubleshoot and resolve the issue:
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the SAP system, particularly in the areas related to order processing or logistics.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., material master, customer master) that the system relies on to process orders.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: Occasionally, the error may be due to a bug in the SAP software or a specific transaction.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the module you are working with. Ensure that all necessary settings are correctly configured.
  Validate Master Data: Check the relevant master data for completeness and accuracy. Ensure that all required fields are filled and that there are no inconsistencies.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the action. You may need to consult with your SAP security team to adjust roles and permissions.
  Review Logs: Check the system logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context about the issue.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as SE80 (Object Navigator), SE37 (Function Module), or SE11 (Data Dictionary).
  Documentation: Review SAP documentation related to the specific module you are working with for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where you can ask questions and share experiences with other SAP users.
  
  If you have specific details about the context in which the error occurred, I can provide more tailored advice.