How To Fix /OSP/MSG482 - &1 successful: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/MSG -

• Message number: 482

• Message text: &1 successful: &2

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /OSP/MSG482 - &1 successful: &2 ?

  The SAP error message /OSP/MSG482 &1 successful: &2 typically indicates that a certain operation or process has been completed successfully, but it may also be accompanied by additional context or information that is relevant to the operation.
  Cause:
  
  Successful Operation: The message indicates that a specific operation (denoted by &1) has been completed successfully, and &2 may provide further details about what was accomplished.
  Informational Message: This message is often used as an informational message rather than an error, meaning that it is not indicative of a problem but rather a confirmation of success.
  
  Solution:
  
  Review the Message: Check the details provided in the message. The placeholders &1 and &2 will be replaced with specific information relevant to the operation that was performed.
  No Action Required: If the message indicates success, no further action is typically required. However, if you were expecting an error or if the operation did not yield the expected results, you may need to investigate further.
  Check Logs: If you are unsure about the context of the message, review the application logs or transaction logs to understand what operation was performed and whether it aligns with your expectations.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the message, you may want to look into specific transaction codes related to the operation that was performed.
  SAP Notes: Check SAP Notes for any known issues or additional information related to the specific operation or module you are working with.
  Documentation: Refer to SAP documentation for the specific module or functionality to understand the implications of the message and any related processes.
  
  If you are encountering this message in a specific context or module, providing additional details may help in giving more tailored advice.