How To Fix /GSINS/INSH_MSG081 - Use posting variant &1, variant type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 081

• Message text: Use posting variant &1, variant type &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/INSH_MSG081 - Use posting variant &1, variant type &2 ?

  The SAP error message /GSINS/INSH_MSG081 typically indicates an issue related to the posting variant in the context of the SAP system, particularly in the area of inventory management or related modules. This message suggests that a specific posting variant and its type need to be used for the transaction you are attempting to execute.
  Cause:
  
  Incorrect Posting Variant: The posting variant you are trying to use is not valid for the transaction or the context in which you are working.
  Missing Configuration: The required posting variant may not be configured in the system for the specific transaction or document type.
  Authorization Issues: The user may not have the necessary authorizations to use the specified posting variant.
  Data Entry Error: There may be a mistake in the data entry that leads to the system not recognizing the posting variant.
  
  Solution:
  
  Check Posting Variant: Verify that you are using the correct posting variant as indicated in the error message. You may need to consult with your SAP configuration team or documentation to identify the appropriate variant.
  Configuration Review: If the posting variant is not configured, you may need to set it up in the system. This typically involves:
  
  Navigating to the relevant configuration settings in SPRO (SAP Project Reference Object).
  Ensuring that the posting variant is defined for the relevant transaction and document type.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to use the specified posting variant. This may involve checking user roles and permissions in the system.
  Data Entry Validation: Review the data you have entered to ensure that it is correct and complete. Look for any fields that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the configuration settings or to check the posting variants.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Refer to SAP documentation or help files for detailed information on posting variants and their configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.