How To Fix /GSINS/INSH_MSG096 - Type of C/D posting &1 unknown


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /GSINS/INSH_MSG -

  • Message number: 096

  • Message text: Type of C/D posting &1 unknown

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  • 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/INSH_MSG096 - Type of C/D posting &1 unknown ?

    The SAP error message /GSINS/INSH_MSG096 Type of C/D posting &1 unknown typically relates to issues in the context of insurance or financial postings within the SAP system, particularly in the area of insurance management. The error indicates that the system has encountered an unknown type of credit/debit (C/D) posting.

    Cause:

    1. Invalid Posting Type: The posting type specified in the transaction does not exist or is not recognized by the system.
    2. Configuration Issues: There may be a configuration issue in the insurance module where the posting types have not been properly defined or activated.
    3. Data Entry Error: The user may have entered an incorrect posting type in the transaction.
    4. Missing Customization: If the system has been customized, the necessary settings for the posting type may not have been implemented.

    Solution:

    1. Check Posting Type: Verify the posting type being used in the transaction. Ensure that it is valid and correctly entered.
    2. Configuration Review: Review the configuration settings in the SAP system for the insurance module. Ensure that all necessary posting types are defined and active.
      • Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and check the settings under the insurance management section.
    3. Consult Documentation: Refer to the SAP documentation or help files for the specific module to understand the valid posting types and their configurations.
    4. User Training: If the error is due to user input, consider providing additional training or documentation to users to prevent incorrect entries.
    5. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the posting process, such as those for creating or managing insurance postings.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
    • System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
    • Testing: If changes are made to the configuration, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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