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Message type: E = Error
Message class: /OSP/MSG -
Message number: 355
Message text: Please select the Series Type
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/OSP/MSG355
- Please select the Series Type ?The SAP error message
/OSP/MSG355 Please select the Series Type
typically occurs in the context of the SAP system when a user is trying to perform an operation that requires the selection of a specific series type, but none has been selected. This error is often related to the configuration of the system or the specific transaction being executed.Cause:
- Missing Selection: The user has not selected a series type in the relevant field before proceeding with the transaction.
- Configuration Issues: The series types may not be properly configured in the system, or the user may not have the necessary authorizations to view or select the series types.
- Transaction Context: The transaction being executed may require a series type that is not available or not applicable in the current context.
Solution:
- Select a Series Type: Ensure that you select a valid series type from the dropdown or selection list before proceeding with the transaction. This is usually done in a specific field designated for series type selection.
- Check Configuration: If you are an administrator or have access to configuration settings, verify that the series types are correctly defined in the system. This may involve checking the relevant customizing settings in the SAP system.
- User Authorizations: Ensure that the user has the necessary authorizations to access and select the series types. This may require checking user roles and permissions.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with to understand the requirements for series type selection.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the error message and proceed with your transaction in SAP.
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