How To Fix /GSINS/INSH_MSG131 - Status immediate payment (document &1) set to completed

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 131

• Message text: Status immediate payment (document &1) set to completed

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_MSG131 - Status immediate payment (document &1) set to completed ?

  The SAP error message /GSINS/INSH_MSG131 with the description "Status immediate payment (document &1) set to completed" typically indicates that there is an issue related to the processing of an immediate payment document in the SAP system. This message is often associated with the SAP Insurance module, particularly in the context of processing payments.
  Cause:
  
  Document Status: The error usually arises when the system attempts to process an immediate payment document that has already been marked as completed. This means that the payment has already been processed, and the system does not allow for further actions on that document.
  Duplicate Processing: There may be an attempt to reprocess a payment that has already been executed, leading to this error.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the expected workflow for processing immediate payments.
  
  Solution:
  
  Check Document Status: Verify the status of the payment document in question. If it is indeed marked as completed, you will need to determine if any further action is necessary or if the process should be considered finished.
  Avoid Duplicate Processing: Ensure that you are not attempting to process the same payment document multiple times. If a payment has already been executed, you should not attempt to reprocess it.
  Review Configuration: If the issue persists, review the configuration settings related to immediate payments in the SAP system. Ensure that the workflow and processing rules are correctly set up.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are working with for any additional insights or updates regarding this error message.
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate the payment processing module, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  User Roles and Authorizations: Ensure that the user attempting to process the payment has the necessary roles and authorizations to perform the action.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to address the error message and ensure that your immediate payment processing is functioning correctly.