/GSINS/INSH_MSG315 - Recipient &1, Ben.type &2: enter amount and crcy, percent not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 315

• Message text: Recipient &1, Ben.type &2: enter amount and crcy, percent not permitted

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /GSINS/INSH_MSG315 - Recipient &1, Ben.type &2: enter amount and crcy, percent not permitted ?

  The SAP error message /GSINS/INSH_MSG315 typically occurs in the context of the SAP Insurance module, particularly when dealing with insurance policies and their associated financial transactions. The message indicates that there is an issue with the input data related to a recipient and benefit type, specifically that an amount and currency must be entered, and that a percentage is not permitted in this context.
  Cause:
  
  Missing Amount and Currency: The error suggests that the system expects an amount and currency to be entered for the specified recipient and benefit type, but these fields are either empty or not filled out correctly.
  Incorrect Input Type: The system may be configured to accept only specific types of input for certain fields. In this case, it seems that a percentage input is not allowed for the specified benefit type.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how financial data should be entered for different benefit types and recipients.
  
  Solution:
  
  Enter Required Fields: Ensure that you have entered both the amount and currency for the recipient and benefit type specified in the error message. Check that these fields are not left blank.
  Check Input Types: Verify that you are not mistakenly entering a percentage where an amount is required. Review the input fields and ensure that you are using the correct format.
  Review Configuration: If you have access, check the configuration settings for the insurance module to ensure that the benefit types and recipient settings are correctly defined. This may involve consulting with a system administrator or SAP consultant.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific module you are working with to understand the requirements for entering data related to recipients and benefit types.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP Insurance module that may help you navigate to the correct screens for data entry.
  User Roles and Permissions: Ensure that you have the necessary permissions to enter data in the relevant fields, as restrictions may lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.