How To Fix /OSP/MSG129 - Please provide the report name

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/MSG -

• Message number: 129

• Message text: Please provide the report name

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/MSG129 - Please provide the report name ?

  The SAP error message /OSP/MSG129 typically relates to issues in the SAP system that are associated with the OSP (Order Settlement Process) module. This error can occur due to various reasons, such as configuration issues, missing data, or problems with the underlying processes.
  Cause:
  
  Configuration Issues: Incorrect settings in the OSP configuration can lead to this error.
  Missing Data: Required data for processing orders may be missing or incomplete.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  System Errors: There could be underlying system errors or inconsistencies in the database.
  
  Solution:
  
  Check Configuration: Review the OSP configuration settings to ensure they are correctly set up.
  Data Validation: Ensure that all required data for the order is complete and accurate.
  User Authorization: Verify that the user has the necessary authorizations to execute the transaction.
  System Logs: Check system logs for any additional error messages that may provide more context.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for more detailed troubleshooting steps.
  
  Related Information:
  
  Report Name: The specific report associated with this error message may vary based on the context in which the error occurs. However, you can often find relevant reports in the OSP module or related transaction codes. Commonly used transaction codes for OSP include:
  
  CJI3: Display Actual Costs
  CJR2: Change Project
  CJR3: Display Project
  
  
  
  If you are unable to resolve the issue, it may be beneficial to contact your SAP support team or consult SAP's support portal for further assistance.