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

/GSINS/INSH_MSG116 - Overview

• 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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/GSINS/INSH_MSG116 - Details

• 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