How To Fix /OSP/MSG141 - Please mark one of the flags to indicate the report sub-type

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/MSG -

• Message number: 141

• Message text: Please mark one of the flags to indicate the report sub-type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /OSP/MSG141 - Please mark one of the flags to indicate the report sub-type ?

  The SAP error message /OSP/MSG141 typically indicates that a report sub-type has not been specified in the context of a specific operation or transaction. This error is often encountered in the context of SAP's Operational Support Package (OSP) or similar modules where specific reporting parameters are required.
  Cause:
  The primary cause of this error is that the user has not selected or marked a required flag or option that indicates the report sub-type. This could happen due to:
  
  User oversight in the selection process.
  A missing configuration in the system that does not provide default values for report sub-types.
  A system bug or issue that prevents the selection from being properly registered.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Input Fields: Ensure that you have filled in all required fields in the report generation screen, particularly those related to report sub-types.
  Select a Report Sub-Type: Look for options or flags that allow you to specify the report sub-type. This may involve checking checkboxes or selecting from a dropdown menu.
  Review Documentation: Consult the relevant SAP documentation or help files for guidance on the specific transaction or report you are working with. This may provide insights into what sub-types are available and how to select them.
  System Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that report sub-types are properly defined and available for selection.
  Contact Support: If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are trying to generate, as this can help in navigating the system more effectively.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and modify report settings, as restrictions may lead to incomplete options being available.
  
  By following these steps, you should be able to resolve the error and successfully generate the report you need.