How To Fix /GSINS/INSH_MSG117 - GL item HKONT &1 posted with amount &2 &3

/GSINS/INSH_MSG117 - Overview

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 117

• Message text: GL item HKONT &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_MSG117 - Details

• The SAP error message /GSINS/INSH_MSG117 typically indicates an issue related to the posting of a General Ledger (GL) item in the context of insurance or financial transactions. The message format suggests that it is related to a specific GL account (HKONT) and the amount being posted.
  
  Cause:
  
  Invalid GL Account: The GL account specified (HKONT) may not be valid for the type of transaction being processed.
  Posting Amount Issues: The amount being posted (&2) may not meet certain criteria, such as being negative when it should be positive, or exceeding limits set in the system.
  
  Configuration Issues: There may be configuration settings in the system that prevent the posting to the specified GL account.
  Document Type Restrictions: The document type used for the posting may not allow postings to the specified GL account.
  Currency Issues: If the amount is in a different currency than expected, it may cause issues during the posting process.
  
  
  Solution:
  
  Check GL Account: Verify