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Message type: E = Error
Message class: /OSP/MSG -
Message number: 364
Message text: Please enter the 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/MSG364
- Please enter the Low Value ?The SAP error message
/OSP/MSG364 Please enter the Low Value
typically occurs in the context of a transaction or process where a range of values is expected, and the user has not provided a "low value" for that range. This can happen in various scenarios, such as when entering data for pricing, inventory management, or other areas where a minimum value is required.Cause:
- Missing Input: The most common cause is that the user has not entered a value in the "Low Value" field, which is required for the operation to proceed.
- Validation Rules: The system has validation rules that require both a low and high value to be specified, and the low value is missing.
- Configuration Issues: There may be configuration settings in the system that enforce the requirement for a low value in certain transactions.
Solution:
- Enter the Low Value: The immediate solution is to go back to the input screen and enter a valid low value in the designated field.
- Check Input Fields: Ensure that all required fields are filled out correctly, including any related fields that may impact the low value.
- Review Documentation: If you are unsure what value to enter, refer to the relevant documentation or guidelines for the specific transaction you are working on.
- Consult with Colleagues: If you are still having trouble, consult with colleagues or a supervisor who may have experience with the specific transaction or process.
- System Configuration: If you believe the requirement for a low value is incorrect or unnecessary, you may need to consult with your SAP administrator or technical team to review the configuration settings.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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