How To Fix /FSIH/MSG_INSURANCE032 - Payment plan in loan contract &1 has been adjusted for ins. policy &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /FSIH/MSG_INSURANCE -

• Message number: 032

• Message text: Payment plan in loan contract &1 has been adjusted for ins. policy &2

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /FSIH/MSG_INSURANCE032 - Payment plan in loan contract &1 has been adjusted for ins. policy &2 ?

  The SAP error message /FSIH/MSG_INSURANCE032 indicates that there is an issue related to the payment plan in a loan contract that has been adjusted for a specific insurance policy. This message typically arises in the context of financial services, particularly in insurance and loan management modules within SAP.
  Cause:
  The error message can be triggered by several factors, including:
  
  Inconsistencies in Data: There may be discrepancies between the loan contract and the insurance policy data, such as mismatched payment schedules or amounts.
  Configuration Issues: The system configuration for the integration between loan contracts and insurance policies may not be set up correctly.
  Manual Adjustments: If manual adjustments were made to the payment plan or the insurance policy, it could lead to conflicts in the system.
  System Updates: Recent updates or changes in the system might have affected the existing configurations or data integrity.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Data Consistency: Verify the details of the loan contract and the associated insurance policy. Ensure that the payment plans, amounts, and schedules are consistent and correctly linked.
  Review Configuration Settings: Check the configuration settings in the SAP system related to loan contracts and insurance policies. Ensure that all necessary parameters are correctly set up.
  Reprocess Adjustments: If there were manual adjustments made, consider reverting those changes and reprocessing the payment plan and insurance policy to see if the error persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and insurance processing, such as FSIH for insurance handling.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance on resolving the issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.