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Message type: E = Error
Message class: /OSP/MSG -
Message number: 133
Message text: Error in entered Default Low value
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.
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/OSP/MSG133
- Error in entered Default Low value ?The SAP error message
/OSP/MSG133 Error in entered Default Low value
typically occurs in the context of SAP's Order Management or similar modules where default values are being set for certain fields. This error indicates that there is an issue with the low value that has been entered for a specific parameter or field, which is not acceptable according to the system's validation rules.Causes:
- Invalid Data Format: The value entered may not conform to the expected format (e.g., numeric, date, etc.).
- Out of Range Values: The low value entered may be outside the acceptable range defined in the system.
- Missing Required Fields: There may be other related fields that need to be filled in before the low value can be accepted.
- Configuration Issues: There may be issues with the configuration settings in the SAP system that are causing the validation to fail.
- User Authorization: The user may not have the necessary permissions to enter or modify the default low value.
Solutions:
- Check Data Format: Ensure that the value entered matches the expected format. For example, if a numeric value is expected, ensure that no letters or special characters are included.
- Verify Value Range: Check the acceptable range for the low value in the relevant configuration settings or documentation. Adjust the value accordingly.
- Complete Required Fields: Make sure that all required fields are filled out correctly before entering the default low value.
- Review Configuration: If you have access, review the configuration settings related to the field in question. This may involve checking the customizing settings in SPRO or related transaction codes.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the field and its expected values.
- User Permissions: Ensure that the user has the necessary permissions to make changes to the relevant fields. If not, contact your SAP administrator.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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