How To Fix /OSP/A_MSG216 - Expense Statement (&1): &2 - &3

/OSP/A_MSG216 - Overview

• Message type: E = Error

• Message class: /OSP/A_MSG -

• Message number: 216

• Message text: Expense Statement (&1): &2 - &3

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_MSG216 - Expense Statement (&1): &2 - &3 ?

  The SAP error message /OSP/A_MSG216 Expense Statement (&1): &2 - &3 typically relates to issues encountered during the processing of expense statements in the SAP system. This error message can arise due to various reasons, and understanding the cause and potential solutions can help in resolving the issue.
  
  Cause:
  
  Data Entry Errors: Incorrect or incomplete data entered in the expense statement can trigger this error. This may include missing fields, invalid values, or incorrect formats.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing expense statements.
  Authorization Problems: The user may not have the necessary permissions to process or approve the expense statement.
  System Errors: There could be underlying system issues or bugs that are causing the error to occur.
  
  
  Solution:
  
  Check Data Entry: Review the expense statement for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Consult with