How To Fix /GSINS/NLGBA_MSG027 - Message &1 (id &2) relevant and processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/NLGBA_MSG -

• Message number: 027

• Message text: Message &1 (id &2) relevant and processed

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/NLGBA_MSG027 - Message &1 (id &2) relevant and processed ?

  The SAP error message /GSINS/NLGBA_MSG027 typically indicates that a certain item or document is relevant and has been processed, but there may be an issue with its status or the way it is being handled in the system. This message is often related to the handling of goods movements, inventory management, or logistics processes within the SAP system.
  Cause:
  
  Document Status: The document or item in question may already be processed or marked as relevant, which could prevent further actions from being taken on it.
  Data Integrity Issues: There may be inconsistencies in the data that are causing the system to flag the item as already processed.
  Configuration Issues: The system configuration may not be set up correctly to handle the specific scenario you are encountering.
  
  Solution:
  
  Check Document Status: Review the status of the document or item in question. Ensure that it is in the correct state for the action you are trying to perform.
  Review Logs: Check the application logs or transaction logs for any additional error messages or warnings that could provide more context about the issue.
  Data Validation: Validate the data associated with the item or document to ensure there are no inconsistencies or errors.
  Reprocess or Reverse: If applicable, consider reversing the previous processing of the document or item, and then attempt to process it again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (like MB1A, MB1B, or MB1C) to check or modify the status of goods movements.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  Always ensure that you have the necessary authorizations and backups before making changes in the SAP system.