How To Fix /GSINS/NLGBA_MSG018 - Customer indication removal message created

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/NLGBA_MSG -

• Message number: 018

• Message text: Customer indication removal message created

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/NLGBA_MSG018 - Customer indication removal message created ?

  The SAP error message /GSINS/NLGBA_MSG018 typically relates to the removal of customer indications in the context of the SAP system, particularly in the area of logistics or inventory management. This message indicates that a customer indication removal process has been successfully created.
  Cause:
  The message is not necessarily an error but rather an informational message indicating that a process related to customer indications has been executed. Customer indications are often used in scenarios where specific information about a customer’s requirements or preferences needs to be tracked. The removal of such indications may occur due to various reasons, such as:
  
  Change in Customer Requirements: The customer may have changed their order or preferences, necessitating the removal of previous indications.
  Data Cleanup: Regular maintenance or data cleanup processes may lead to the removal of outdated or irrelevant customer indications.
  System Updates: Updates or changes in the system configuration may trigger the removal of certain indications.
  
  Solution:
  Since this message is informational, there may not be a direct "solution" required unless it is part of a larger issue. However, if you need to address the situation, consider the following steps:
  
  Review the Context: Check the context in which this message was generated. Look at the transaction or process that led to this message to ensure it aligns with business requirements.
  Verify Customer Data: Ensure that the customer data is accurate and up-to-date. If indications were removed incorrectly, you may need to re-enter them.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding customer indications to understand the implications of their removal.
  Check for Related Messages: Look for any other error or warning messages that may provide additional context or indicate a problem that needs to be addressed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with customer indications, such as those in the Sales and Distribution (SD) module or Inventory Management (IM).
  SAP Notes: Check SAP Notes for any known issues or updates related to customer indications and the specific message you are encountering.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to manage customer indications.
  
  If you continue to experience issues or if the message is causing operational problems, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more tailored assistance based on your specific SAP environment and configuration.