How To Fix /OSP/MSG105 - Invalid Report type

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/MSG -

• Message number: 105

• Message text: Invalid Report type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /OSP/MSG105 - Invalid Report type ?

  The SAP error message /OSP/MSG105 Invalid Report type typically occurs in the context of the SAP Online Service System (OSS) or when dealing with specific reporting functionalities within SAP. This error indicates that the report type specified in the system is not recognized or is invalid.
  Causes:
  
  Incorrect Report Type: The report type specified in the transaction or program is not valid or does not exist in the system.
  Configuration Issues: There may be configuration issues in the reporting module or the specific application area.
  Authorization Issues: The user may not have the necessary authorizations to access the specified report type.
  Data Issues: The data being processed may not meet the requirements for the specified report type.
  
  Solutions:
  
  Check Report Type: Verify that the report type you are trying to use is valid. You can do this by checking the documentation or configuration settings related to the report.
  Review Configuration: If you have access, review the configuration settings for the reporting module to ensure that the report type is correctly defined.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the report. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand the valid report types and their usage.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with details about the error, including the transaction code and any relevant context.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to reporting (e.g., SE38 for executing reports, or specific transaction codes for the module you are working with).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches that could resolve the issue.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and the solutions they found.
  
  If you continue to experience issues, providing more context about the specific scenario in which the error occurs can help in diagnosing the problem further.