How To Fix /GSINS/NLGBA_MSG016 - Customer indication removal message already saved for this BP

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/NLGBA_MSG -

• Message number: 016

• Message text: Customer indication removal message already saved for this BP

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/NLGBA_MSG016 - Customer indication removal message already saved for this BP ?

  The SAP error message /GSINS/NLGBA_MSG016 indicates that there is an issue related to the removal of a customer indication for a Business Partner (BP) in the SAP system. This message typically arises in the context of managing customer data, particularly when trying to remove or modify customer indications that have already been saved.
  Cause:
  
  Duplicate Action: The error usually occurs when there is an attempt to remove a customer indication that has already been processed or saved in the system.
  Data Integrity: The system is designed to prevent changes that could lead to inconsistencies in the data. If the indication has already been marked for removal, trying to remove it again will trigger this error.
  Transaction State: The transaction may not be in a state that allows for further modifications, or there may be pending changes that need to be addressed first.
  
  Solution:
  
  Check Existing Indications: Review the current customer indications for the Business Partner in question. Ensure that the indication you are trying to remove is indeed present and has not already been processed.
  Transaction Logs: Look into the transaction logs or change history for the Business Partner to confirm the status of the customer indication.
  Revert Changes: If you need to make changes, consider reverting to a previous state if possible, or consult with your SAP administrator to see if there are any pending changes that need to be finalized.
  Consult Documentation: Refer to SAP documentation or help resources specific to the module you are working with (e.g., Customer Relationship Management, Master Data Management) for more detailed guidance on handling customer indications.
  Contact Support: If the issue persists and you cannot determine the cause, it may be beneficial to contact SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Business Partner (BP): In SAP, a Business Partner is a central entity that can represent customers, vendors, or other entities. Managing BPs effectively is crucial for maintaining accurate data.
  Customer Indications: These are flags or markers that provide additional information about a customer, such as special handling instructions or status indicators.
  SAP Modules: This error may be encountered in various SAP modules, including SAP S/4HANA, SAP CRM, or SAP MDG, depending on how customer data is managed in your organization.
  
  By following the above steps, you should be able to resolve the error and manage customer indications effectively.