How To Fix /GSINS/INSH_MSG202 - Combination of G/N relevant and not G/N relevant subclaims not allowed!


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /GSINS/INSH_MSG -

  • Message number: 202

  • Message text: Combination of G/N relevant and not G/N relevant subclaims not allowed!

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /GSINS/INSH_MSG202 - Combination of G/N relevant and not G/N relevant subclaims not allowed! ?

    The SAP error message /GSINS/INSH_MSG202 indicates that there is an issue with the combination of G/N (Goods and Non-Goods) relevant and non-G/N relevant subclaims in the context of insurance claims processing. This error typically arises when the system detects that a claim is trying to mix subclaims that are categorized differently, which is not allowed.

    Cause:

    1. Mixed Subclaims: The primary cause of this error is the attempt to process a claim that includes both G/N relevant subclaims (which are related to goods) and non-G/N relevant subclaims (which are not related to goods).
    2. Configuration Issues: There may be configuration settings in the SAP system that do not allow for the combination of these types of subclaims.
    3. Data Entry Errors: Incorrect data entry during the claim creation process can lead to this error, such as selecting the wrong type of subclaim.

    Solution:

    1. Review Subclaims: Check the subclaims included in the claim. Ensure that all subclaims are either G/N relevant or non-G/N relevant, but not a mix of both.
    2. Adjust Claim Structure: If the claim needs to include both types of subclaims, consider restructuring the claim to separate them into different claims or subclaims.
    3. Configuration Check: Consult with your SAP administrator or technical team to review the configuration settings related to claims processing. Ensure that the system is set up correctly to handle the types of subclaims you are working with.
    4. Data Validation: Implement validation checks during data entry to prevent the selection of incompatible subclaims.

    Related Information:

    • SAP Documentation: Refer to the SAP Help Portal or specific documentation related to the insurance module you are using for more detailed information on subclaims and their configurations.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing claims and subclaims, such as SE11 for data dictionary or SE80 for object navigator.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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