/GSINS/INSH_MSG061 - Document & posted for run ID&1, BPartner &2, pers.number &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 061

• Message text: Document & posted for run ID&1, BPartner &2, pers.number &3

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /GSINS/INSH_MSG061 - Document & posted for run ID&1, BPartner &2, pers.number &3 ?

  The SAP error message /GSINS/INSH_MSG061 typically indicates an issue related to the processing of insurance documents in the SAP system. This message is often associated with the Insurance Management module, particularly when dealing with documents that are linked to business partners and personnel numbers.
  Cause:
  The error message can arise due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the business partner or personnel number.
  Missing Information: Required fields or information may be missing in the document or related records.
  Incorrect Configuration: The configuration settings for the insurance module may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  System Errors: There could be underlying system errors or bugs that are causing the issue.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify that the business partner and personnel number are correctly entered and exist in the system.
  Ensure that all required fields in the document are filled out correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the insurance module to ensure they are set up correctly.
  Consult with your SAP administrator or functional consultant to review the settings.
  
  
  
  Authorization Check:
  
  Ensure that the user processing the document has the necessary authorizations. You may need to consult with your security team to verify this.
  
  
  
  Error Logs:
  
  Check the system logs (transaction SLG1) for any additional error messages or details that may provide more context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for any known issues or patches.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), PA30 (Maintain HR Master Data), and SLG1 (Application Log) for troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message for any updates or fixes that may be applicable.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.