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

/GSINS/NLGBA_MSG027 - Overview

• 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?

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.

/GSINS/NLGBA_MSG027 - Details

• 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