How To Fix /FSIH/MSG_INSURANCE024 - No insurance premiums to be disbursed found.

SAP Error Message - Details

• Message type: E = Error

• Message class: /FSIH/MSG_INSURANCE -

• Message number: 024

• Message text: No insurance premiums to be disbursed found.

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 /FSIH/MSG_INSURANCE024 - No insurance premiums to be disbursed found. ?

  The SAP error message /FSIH/MSG_INSURANCE024 indicates that there are no insurance premiums available to be disbursed. This error typically occurs in the context of insurance processing within the SAP system, particularly in modules related to financial services or insurance management.
  Cause:
  
  No Premiums Recorded: There may be no insurance premiums recorded in the system for the relevant policy or contract.
  Incorrect Selection Criteria: The selection criteria used to retrieve the premiums may be too restrictive or incorrect, leading to no results being found.
  Data Entry Issues: There may be issues with data entry, such as incorrect policy numbers or missing information.
  Timing Issues: The premiums may not yet be due for disbursement, or the disbursement process may not have been initiated correctly.
  Configuration Issues: There may be configuration issues in the insurance module that prevent the system from recognizing available premiums.
  
  Solution:
  
  Check Premium Records: Verify that the insurance premiums have been correctly recorded in the system. Check the relevant policy or contract to ensure that premiums exist.
  Review Selection Criteria: Ensure that the selection criteria used for disbursement are correct. Adjust the criteria if necessary to broaden the search.
  Data Validation: Validate the data entered for the insurance policies to ensure that all required fields are filled out correctly.
  Timing Check: Confirm that the premiums are indeed due for disbursement. If they are not yet due, you may need to wait until the appropriate time.
  Consult Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings in the insurance module. They may need to adjust settings or perform troubleshooting.
  Run Reports: Use relevant SAP reports to check for any discrepancies or issues with the insurance premium data.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for the insurance module for more detailed information on processing premiums and disbursements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.