How To Fix /GSINS/INSH_MSG067 - Status incorrect for ext. transfer (BP &1, Claim &2, &3, Ex. D. ID &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 067

• Message text: Status incorrect for ext. transfer (BP &1, Claim &2, &3, Ex. D. ID &4)

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_MSG067 - Status incorrect for ext. transfer (BP &1, Claim &2, &3, Ex. D. ID &4) ?

  The SAP error message /GSINS/INSH_MSG067 indicates that there is an issue with the status of an external transfer related to a business partner (BP) and a claim. This error typically arises in the context of insurance or claims processing within the SAP system, particularly in modules related to insurance management.
  Cause:
  The error message suggests that the status of the external transfer is incorrect. This could be due to several reasons, including:
  
  Incorrect Status Configuration: The status of the external transfer may not be set up correctly in the system, leading to inconsistencies.
  Data Integrity Issues: There may be issues with the data associated with the business partner or claim, such as missing or incorrect information.
  Workflow Issues: The workflow for processing the external transfer may not have been followed correctly, leading to an invalid status.
  System Configuration: There may be configuration issues in the SAP system that affect how statuses are managed for external transfers.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Status Configuration: Review the configuration settings for external transfers in the SAP system. Ensure that the statuses are defined correctly and that they align with the expected workflow.
  
  
  Validate Data: Check the data associated with the business partner (BP) and claim. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Workflow: Ensure that the workflow for processing the external transfer has been followed correctly. If there are any missing steps, complete them as necessary.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message. This may provide insights into common causes and solutions.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for managing business partners, claims, and external transfers.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.