How To Fix /GSINS/INSH_MSG056 - Contract account for BPartner &1, ins.object &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 056

• Message text: Contract account for BPartner &1, ins.object &2 not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/INSH_MSG056 - Contract account for BPartner &1, ins.object &2 not found ?

  The SAP error message /GSINS/INSH_MSG056 indicates that a contract account for a business partner (BPartner) and insurance object specified in the message could not be found. This error typically arises in the context of insurance-related transactions within the SAP system, particularly when dealing with contract accounts and business partner data.
  Cause:
  
  Missing Data: The contract account for the specified business partner and insurance object may not exist in the system. This could be due to data not being created or incorrectly entered.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of business partners to contract accounts.
  Data Inconsistency: There could be inconsistencies in the data, such as the business partner or insurance object being deleted or not properly maintained.
  Authorization Issues: The user may not have the necessary authorizations to view or access the contract account for the specified business partner.
  
  Solution:
  
  Verify Data: Check if the contract account for the specified business partner and insurance object exists in the system. You can do this by navigating to the relevant transaction codes (e.g., BP for Business Partner, FBL1N for vendor line items, etc.) and searching for the account.
  Create Missing Data: If the contract account does not exist, you may need to create it. Ensure that all required fields are filled out correctly.
  Check Configuration: Review the configuration settings related to business partners and contract accounts in the SAP system. Ensure that the necessary links and settings are correctly configured.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the data. This may involve using transaction codes like SE16 to view table entries or using specific reports designed for data consistency.
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract account. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Items), and SE16 (Data Browser) for checking data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.