/GSINS/INSH_MSG116 - BP items HKONT/HVORG/TVORG &1 posted with amount &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 116

• Message text: BP items HKONT/HVORG/TVORG &1 posted with amount &2 &3

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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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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AnswerBot

• What is the cause and solution for SAP error message /GSINS/INSH_MSG116 - BP items HKONT/HVORG/TVORG &1 posted with amount &2 &3 ?

  The SAP error message /GSINS/INSH_MSG116 typically relates to issues with Business Partner (BP) items in the context of financial postings. The message indicates that there is a problem with the posting of amounts related to specific account assignments (HKONT, HVORG, TVORG) for a Business Partner.
  Cause:
  
  Incorrect Account Assignment: The error may occur if the account assignments (HKONT, HVORG, TVORG) are not correctly set up or do not exist in the system.
  Posting Amount Issues: The amount being posted may not be valid, such as being negative when it should be positive, or exceeding certain limits.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) or the Business Partner settings that prevent the posting from being completed.
  Missing Master Data: The relevant master data for the Business Partner or the accounts involved may be incomplete or missing.
  
  Solution:
  
  Check Account Assignments: Verify that the account assignments (HKONT, HVORG, TVORG) are correctly configured and exist in the system. Ensure that they are valid for the type of transaction being processed.
  Review Posting Amount: Ensure that the amount being posted is correct and adheres to any business rules or constraints set in the system.
  Configuration Review: Check the configuration settings in the SAP system related to Financial Accounting and Business Partner management. Ensure that all necessary settings are in place.
  Master Data Verification: Ensure that all relevant master data for the Business Partner and accounts is complete and correctly maintained.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), FB50 (G/L Account Document Entry), or FBL1N (Vendor Line Item Display) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.