How To Fix /OSP/MSG200 - Input values not provided

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/MSG -

• Message number: 200

• Message text: Input values not provided

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/MSG200 - Input values not provided ?

  The SAP error message /OSP/MSG200 Input values not provided typically indicates that a required input value is missing in a transaction or process related to the OSP (Order Settlement Process) module. This error can occur in various scenarios, such as when trying to execute a report, transaction, or function that requires specific input parameters.
  Causes:
  
  Missing Input Fields: The user may not have filled in all the necessary fields in the transaction screen.
  Incorrect Configuration: The system may not be properly configured to handle the input values required for the process.
  Authorization Issues: The user may not have the necessary authorizations to access certain input fields or data.
  Data Entry Errors: There may be typographical errors or incorrect data formats in the input fields.
  
  Solutions:
  
  Check Input Fields: Review the transaction or report screen to ensure that all required fields are filled in correctly. Look for any fields marked with an asterisk (*) or highlighted in red, indicating they are mandatory.
  Review Documentation: Consult the relevant SAP documentation or user manuals for the specific transaction to understand what input values are required.
  Configuration Review: If you have access, check the configuration settings related to the OSP module to ensure that all necessary parameters are set up correctly.
  User Authorizations: Verify that the user has the appropriate authorizations to access and input the required data. If not, contact your SAP security administrator to request the necessary permissions.
  Data Validation: Ensure that the data being entered meets the expected formats and values. For example, check for date formats, numerical values, and any specific codes that need to be used.
  Consult with IT Support: If the issue persists, it may be beneficial to reach out to your IT support team or SAP Basis team for further investigation. They may be able to check logs or system settings that could be causing the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with the relevant transaction codes associated with the OSP module, as this can help in troubleshooting.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.