How To Fix /OSP/A_MSG228 - Not Required

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/A_MSG -

• Message number: 228

• Message text: Not Required

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_MSG228 - Not Required ?

  The SAP error message /OSP/A_MSG228 Not Required typically indicates that a certain operation or process is not necessary or applicable in the current context. This message is often related to the SAP Order Management or Logistics modules, where certain actions may not be required based on the status of the order or the configuration of the system.
  Cause:
  
  Business Process Configuration: The error may arise due to the configuration of the business processes in SAP. For example, if a certain step in the order processing is not required based on the order type or status, this message may be triggered.
  Order Status: The order may already be in a status that does not require the action you are trying to perform. For instance, if you are trying to perform a delivery or billing action on an order that has already been completed or canceled.
  Missing Data: Sometimes, the required data for the operation may not be present, leading the system to determine that the action is not necessary.
  
  Solution:
  
  Check Order Status: Review the status of the order or document you are working with. Ensure that the action you are trying to perform is appropriate for that status.
  Review Configuration: If you have access to the configuration settings, check the relevant settings in the SAP system to ensure that the business processes are set up correctly. This may involve consulting with your SAP administrator or functional consultant.
  Consult Documentation: Look into SAP documentation or help resources for more details on the specific message and its implications. This can provide insights into why the action is not required.
  User Training: Ensure that users are trained on the correct processes and understand when certain actions are not applicable.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate the order management process more effectively.
  Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error message and take appropriate action to resolve it.