How To Fix /OSP/MSG356 - Invalid Series Type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /OSP/MSG -

  • Message number: 356

  • Message text: Invalid Series Type

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  • 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/MSG356 - Invalid Series Type ?

    The SAP error message /OSP/MSG356 Invalid Series Type typically occurs in the context of the SAP Order Management or Sales and Distribution modules, particularly when dealing with series management or number ranges. This error indicates that the system is unable to recognize or validate the series type that has been specified in the transaction.

    Causes:

    1. Incorrect Series Type: The series type entered may not exist in the system or may have been incorrectly configured.
    2. Configuration Issues: The number range or series type may not be properly set up in the customizing settings.
    3. Authorization Issues: The user may not have the necessary authorizations to access or use the specified series type.
    4. Data Entry Errors: There may be typographical errors in the series type input.

    Solutions:

    1. Check Series Type Configuration:

      • Go to the customizing settings in SAP (transaction code SPRO).
      • Navigate to the relevant area where series types are defined (e.g., Sales and Distribution > Basic Functions > Number Ranges > Define Number Ranges).
      • Ensure that the series type you are trying to use is correctly defined and active.
    2. Verify Input:

      • Double-check the series type you are entering for any typographical errors.
      • Ensure that you are using the correct format and that it matches the expected input.
    3. User Authorizations:

      • Check if the user has the necessary authorizations to access the series type.
      • Consult with your SAP security team to ensure that the user roles are correctly assigned.
    4. Consult Documentation:

      • Review any relevant documentation or help files related to the specific module you are working with to ensure that you are following the correct procedures.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • SAP Notes: Search for SAP Notes related to /OSP/MSG356 for any specific patches or updates that may address this issue.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, SNRO (for number range objects), and others that may help in troubleshooting.
    • Documentation: Review SAP Help documentation for the specific module you are working with to understand the context of series types and their configurations.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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