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Message type: E = Error
Message class: /OSP/MSG -
Message number: 127
Message text: Please Enter the Report Name manually
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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/OSP/MSG127
- Please Enter the Report Name manually ?The SAP error message
/OSP/MSG127 Please Enter the Report Name manually
typically occurs in the context of the SAP system when a user is trying to execute a report or transaction that requires a specific report name to be entered manually. This error can arise due to various reasons, including configuration issues, missing parameters, or system settings.Cause:
- Missing Report Name: The system expects a report name to be provided, but it is either missing or not automatically populated.
- Configuration Issues: There may be issues with the configuration of the report or the transaction that is supposed to call the report.
- Authorization Issues: The user may not have the necessary authorizations to access the report, leading to the system prompting for manual entry.
- System Settings: Certain system settings or parameters may not be correctly configured, leading to this error.
Solution:
- Enter Report Name Manually: As the error message suggests, you can manually enter the report name in the appropriate field and try executing the report again.
- Check Configuration: Review the configuration settings for the report or transaction in question. Ensure that all necessary parameters are set correctly.
- Verify Authorizations: Check if the user has the required authorizations to execute the report. If not, contact your SAP security administrator to grant the necessary permissions.
- Consult Documentation: Refer to the documentation or help files related to the specific report or transaction to ensure that you are following the correct procedure.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to resolve the error and successfully execute the report.
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