How To Fix /GSINS/NLGBA_MSG150 - ---=== Customizing Validations ====---

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/NLGBA_MSG -

• Message number: 150

• Message text: ---=== Customizing Validations ====---

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/NLGBA_MSG150 - ---=== Customizing Validations ====--- ?

  The SAP error message /GSINS/NLGBA_MSG150 typically relates to issues in the configuration or customization of the SAP system, particularly in the context of the Goods Movement or Inventory Management modules. This error message indicates that there are validation issues in the customizing settings that need to be addressed.
  Cause:
  
  Missing Customizing Settings: The error may occur if certain customizing settings related to the specific transaction or process are not properly configured.
  Validation Rules: There may be validation rules that are not met, which could be due to incorrect or incomplete data entries.
  Authorization Issues: Sometimes, the error can arise from insufficient authorizations to perform certain actions in the system.
  Data Inconsistencies: Inconsistencies in master data or transactional data can also trigger this error.
  
  Solution:
  
  
  Check Customizing Settings: 
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and verify that all necessary settings for the Goods Movement or Inventory Management are correctly configured.
  Ensure that all required fields and parameters are filled out correctly.
  
  
  
  Review Validation Rules:
  
  Check the validation rules that are set up in the system. Ensure that the data being entered meets all the criteria defined in these rules.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking user roles and permissions.
  
  
  
  Data Consistency Check:
  
  Review the master data (e.g., material master, vendor master) and transactional data for any inconsistencies or missing information.
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for any anomalies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or specific steps to resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), and others that may be related to the error.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.