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


/GSINS/INSH_MSG092 - Overview

  • 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

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  • 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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/GSINS/INSH_MSG092 - Details

  • 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

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