How To Fix /OSP/MSG367 - Invalid Parameter Display Atrribute

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/MSG -

• Message number: 367

• Message text: Invalid Parameter Display Atrribute

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /OSP/MSG367 - Invalid Parameter Display Atrribute ?

  The SAP error message /OSP/MSG367 Invalid Parameter Display Attribute typically occurs in the context of the SAP Order Management or similar modules where display attributes for certain parameters are being set or processed. This error indicates that there is an issue with the display attributes being used, which may not be valid or recognized by the system.
  Causes:
  
  Incorrect Configuration: The display attributes may not be correctly configured in the system. This could be due to missing or incorrect entries in the configuration tables.
  Data Entry Errors: There may be typos or incorrect values entered in the fields that define display attributes.
  Version Compatibility: The error may arise if there are compatibility issues between different versions of SAP or if certain updates have not been applied.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling display attributes correctly.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to display attributes in the relevant transaction codes (e.g., SPRO) to ensure they are set up correctly.
  Validate Input Data: Ensure that the data being inputted for display attributes is valid and conforms to the expected formats and values.
  Review Custom Code: If there are custom developments, review the code to ensure that it correctly handles display attributes and does not introduce errors.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with to see if there are any known issues or updates.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE80 (for development), and SE11 (for data dictionary).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.