/GSINS/INSH_MSG318 - Recipient &1, Ben.type &2: enter amount, percent optional

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 318

• Message text: Recipient &1, Ben.type &2: enter amount, percent optional

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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AnswerBot

• What is the cause and solution for SAP error message /GSINS/INSH_MSG318 - Recipient &1, Ben.type &2: enter amount, percent optional ?

  The SAP error message /GSINS/INSH_MSG318 typically relates to issues in the context of insurance or financial transactions within the SAP system, particularly when dealing with recipient information and benefit types. The message indicates that for a specific recipient (denoted by &1) and benefit type (denoted by &2), an amount must be entered, while the percentage is optional.
  Cause:
  
  Missing Amount: The primary cause of this error is that the required amount field for the specified recipient and benefit type has not been filled in. The system expects an amount to be provided for processing the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that dictate the requirements for entering amounts or percentages for specific benefit types.
  Data Entry Error: It could also be a simple oversight where the user forgot to enter the amount.
  
  Solution:
  
  Enter the Required Amount: The most straightforward solution is to navigate to the relevant transaction or screen where this error occurred and enter the required amount for the specified recipient and benefit type.
  Check Configuration: If the issue persists, check the configuration settings related to the benefit types and recipient types in the SAP system. Ensure that the settings align with the business requirements and that the amount field is marked as mandatory where necessary.
  Review User Input: Ensure that the user is correctly entering the data. Sometimes, users may not realize that they need to fill in certain fields.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., SAP Insurance) for more detailed guidance on the requirements for entering amounts and percentages.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to insurance or financial processing (e.g., FSP0, FSP1, etc.).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context or fixes.
  User Training: If this error is common among users, consider providing additional training or documentation to help them understand the data entry requirements better.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the configuration and data entry processes.