How To Fix /GSINS/INSH_MSG091 - No payment selected from DB for claim &1, subclaim &2, payment &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /GSINS/INSH_MSG -

  • Message number: 091

  • Message text: No payment selected from DB for claim &1, subclaim &2, payment &3

  • Show details Hide details


  • 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 /GSINS/INSH_MSG091 - No payment selected from DB for claim &1, subclaim &2, payment &3 ?
    The SAP error message /GSINS/INSH_MSG091 indicates that there is no payment selected from the database for a specific claim, subclaim, and payment combination. This error typically arises in the context of insurance or claims processing within the SAP system, particularly in modules related to insurance (like SAP for Insurance).
    
    Cause: Missing Payment Data: The payment data for the specified claim and subclaim may not exist in the database. This could be due to various reasons, such as: The payment has not been created or processed yet. The payment was deleted or not saved correctly. There is a mismatch in the claim or subclaim identifiers. Incorrect Input: The claim, subclaim, or payment identifiers provided may be incorrect or do not correspond to any existing records in the database. Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing data. Authorization Issues: The user may not have the necessary permissions to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author