How To Fix /GSINS/OLR_MSG020 - ******* CREATE REPORT - OPEN LOSS RESERVES ******************************

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/OLR_MSG -

• Message number: 020

• Message text: ******* CREATE REPORT - OPEN LOSS RESERVES ******************************

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/OLR_MSG020 - ******* CREATE REPORT - OPEN LOSS RESERVES ****************************** ?

  The SAP error message /GSINS/OLR_MSG020 typically relates to issues encountered when trying to create a report for open loss reserves in the SAP system, particularly in the context of the Insurance module (SAP for Insurance). This error can arise due to various reasons, including configuration issues, missing data, or authorization problems.
  Possible Causes:
  
  
  Configuration Issues: The system may not be properly configured for the reporting function you are trying to execute. This could include missing settings in the customizing transactions related to loss reserves.
  
  
  Missing Data: The required data for generating the report may not be available. This could include missing entries in the database or incomplete data records.
  
  
  Authorization Problems: The user executing the report may not have the necessary authorizations to access the required data or execute the report.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings related to loss reserves in the SAP system. Ensure that all necessary customizing steps have been completed.
  
  
  Data Verification: Verify that all required data is present and correctly entered in the system. This may involve checking the relevant tables and entries for completeness.
  
  
  Authorization Check: Ensure that the user has the appropriate authorizations to execute the report. This can be done by checking the user roles and authorizations in the SAP system.
  
  
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.