/GSINS/INSH_MSG322 - Recipient &1, Ben.type &2: KOMBI value(&1) unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 322

• Message text: Recipient &1, Ben.type &2: KOMBI value(&1) unknown

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_MSG322 - Recipient &1, Ben.type &2: KOMBI value(&1) unknown ?

  The SAP error message /GSINS/INSH_MSG322 typically indicates an issue related to the configuration of the recipient and benefit type in the context of the SAP Insurance module. The message suggests that there is an unknown KOMBI value for the specified recipient and benefit type.
  Cause:
  
  Unknown KOMBI Value: The error occurs when the system encounters a KOMBI (combination) value that is not defined in the system for the specified recipient and benefit type.
  Configuration Issues: There may be missing or incorrect configuration settings in the insurance module related to the recipient types or benefit types.
  Data Entry Errors: Incorrect data entry when creating or modifying records related to recipients or benefits can lead to this error.
  Master Data Issues: The master data for the recipient or benefit type may not be properly maintained or may be missing.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the insurance module and verify that the KOMBI values for the specified recipient and benefit type are correctly defined.
  Ensure that the necessary combinations of recipient types and benefit types are set up in the system.
  
  
  
  Review Master Data:
  
  Check the master data for the recipient and benefit type to ensure that they are correctly maintained and that the KOMBI values are valid.
  If necessary, update or correct the master data entries.
  
  
  
  Data Validation:
  
  Validate the data entry for the transaction that triggered the error. Ensure that the recipient and benefit type are correctly specified and that the KOMBI value is valid.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of the insurance module and the handling of KOMBI values.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to check the relevant settings.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /GSINS/INSH_MSG322.