Message type: E = Error
Message class: /GSINS/INSH_MSG -
Message number: 027
Message text: Trasferring of payment data to HCM component failed
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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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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The SAP error message
/GSINS/INSH_MSG027
indicates that there was a failure in transferring payment data to the Human Capital Management (HCM) component. This error can occur in various scenarios, particularly when dealing with payroll processing, time management, or integration between different SAP modules.Possible Causes:
- Configuration Issues: Incorrect configuration settings in the integration between the Financial Accounting (FI) and HCM modules can lead to data transfer failures.
- Data Inconsistencies: Missing or incorrect data in the employee master records, payroll results, or payment data can cause the transfer to fail.
- Authorization Issues: Lack of proper authorizations for the user trying to execute the transfer can result in this error.
- Technical Errors: Issues with the underlying technical infrastructure, such as database connectivity problems or system performance issues, can also lead to this error.
- Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard data transfer process.
Solutions:
- Check Configuration: Review the configuration settings in both the FI and HCM modules to ensure they are correctly set up for data transfer.
- Validate Data: Ensure that all necessary data is complete and accurate in the employee records and payroll results. Look for any missing fields or incorrect entries.
- Review Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to perform the data transfer.
- Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the failure.
- Test Custom Code: If there are any custom developments, test them to ensure they are not causing the issue. You may need to debug the code to identify any problems.
- System Performance: Monitor system performance and check for any connectivity issues that might be affecting the data transfer process.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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