How To Fix /GSINS/INSH_MSG060 - Single processing start: Runid/Partner/Pers.number: &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 060

• Message text: Single processing start: Runid/Partner/Pers.number: &1/&2/&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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Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/INSH_MSG060 - Single processing start: Runid/Partner/Pers.number: &1/&2/&3 ?

  The SAP error message /GSINS/INSH_MSG060 typically indicates an issue related to the processing of a specific run or job in the SAP system, particularly in the context of the SAP Insurance module. The message format suggests that it is related to a specific run ID, partner, and personnel number.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the records associated with the run ID, partner, or personnel number.
  Configuration Issues: Incorrect configuration settings in the SAP system related to the insurance module or the specific processing job.
  Authorization Issues: The user executing the process may not have the necessary authorizations to perform the action.
  System Errors: Technical issues or bugs in the SAP system that prevent the processing from completing successfully.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Integrity: Verify that the data associated with the run ID, partner, and personnel number is complete and consistent. Look for any missing or incorrect entries.
  Review Configuration: Ensure that the configuration settings for the insurance module are correct. This may involve checking the settings in transaction codes related to insurance processing.
  Authorization Check: Confirm that the user has the necessary authorizations to execute the processing job. You may need to consult with your SAP security team.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the failure.
  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 and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SE80 (Object Navigator), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message for any updates or fixes that may be applicable.
  Community 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 diagnose and resolve the issue associated with the error message /GSINS/INSH_MSG060.