How To Fix OSPCT_MSG036 - Unable to continue processing due to errors - &1 skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: OSPCT_MSG - Check Tool Core Message Class

• Message number: 036

• Message text: Unable to continue processing due to errors - &1 skipped

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 OSPCT_MSG036 - Unable to continue processing due to errors - &1 skipped ?

  The SAP error message OSPCT_MSG036, which states "Unable to continue processing due to errors - &1 skipped," typically indicates that there was an issue during a processing step in a transaction or batch job, causing the system to skip further processing for that particular item or record. This error can occur in various contexts, such as during data uploads, batch processing, or when executing specific transactions.
  Causes:
  
  Data Issues: The most common cause is that the data being processed contains errors or inconsistencies. This could include missing mandatory fields, incorrect data formats, or values that violate business rules.
  Configuration Errors: There may be configuration issues in the system that prevent the processing of certain records.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to process certain records.
  System Errors: There could be underlying system issues, such as database connectivity problems or system resource limitations.
  
  Solutions:
  
  Check Error Logs: Review the detailed error logs or messages associated with the transaction to identify the specific cause of the error. This can often provide insights into what went wrong.
  Data Validation: Validate the data being processed to ensure it meets all required criteria. Correct any inconsistencies or errors in the data.
  Configuration Review: Check the configuration settings related to the transaction or process to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to obtain the required permissions.
  Retry Processing: After addressing the identified issues, attempt to reprocess the skipped records or transactions.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are working on (e.g., LSMW for data uploads, or specific transaction codes for batch jobs).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be necessary to engage SAP support for further assistance.