/GSINS/INSH_MSG092 - Payt reversed; data not trnsfrd to HCM for claim &1, subcl. &2, pers. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 092

• Message text: Payt reversed; data not trnsfrd to HCM for claim &1, subcl. &2, pers. &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.

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AnswerBot

• What is the cause and solution for SAP error message /GSINS/INSH_MSG092 - Payt reversed; data not trnsfrd to HCM for claim &1, subcl. &2, pers. &3 ?

  The SAP error message /GSINS/INSH_MSG092 indicates that a payment has been reversed, and as a result, the data related to that payment has not been transferred to Human Capital Management (HCM) for a specific claim. The message includes placeholders for the claim number (&1), sub-class (&2), and personnel number (&3).
  Cause:
  
  Payment Reversal: The primary cause of this error is that a payment related to a claim has been reversed. This could happen due to various reasons, such as incorrect payment amounts, changes in claim status, or administrative errors.
  Data Transfer Issues: There may be issues with the data transfer process between the claims management system and HCM, which could be due to configuration problems or system errors.
  Configuration Issues: Incorrect configuration in the integration settings between the claims management module and HCM could lead to this error.
  
  Solution:
  
  Check Payment Status: Verify the status of the payment that was reversed. Ensure that the reversal was intended and that the claim is still valid.
  Review Claim Details: Look into the details of the claim associated with the error message. Ensure that all necessary information is correct and complete.
  Reprocess the Payment: If the reversal was a mistake, consider reprocessing the payment to ensure that it is correctly recorded and can be transferred to HCM.
  Check Integration Settings: Review the configuration settings for the integration between the claims management system and HCM. Ensure that all necessary parameters are correctly set up.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error message.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for claims management and HCM.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user attempting to process the payment or claim has the necessary roles and authorizations to perform these actions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.