/GSINS/INSH_MSG336 - Recipient &1, ben.type &2: end date must be after start date

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 336

• Message text: Recipient &1, ben.type &2: end date must be after start date

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_MSG336 - Recipient &1, ben.type &2: end date must be after start date ?

  The SAP error message /GSINS/INSH_MSG336 indicates that there is an issue with the date configuration for a recipient in the system. Specifically, the error states that the end date must be after the start date for a given beneficiary type. This typically occurs in the context of insurance or benefits management within SAP.
  Cause:
  The error is triggered when the system detects that the end date for a specific record (e.g., a benefit, insurance policy, or similar) is set to a date that is either the same as or earlier than the start date. This violates the logical requirement that an end date must always follow a start date.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Identify the Record: Determine which recipient (indicated by &1) and benefit type (indicated by &2) the error message is referring to. This information is usually provided in the error message.
  
  
  Check Dates: Access the relevant record in the SAP system and check the start and end dates. You can do this by navigating to the appropriate transaction code or module where the recipient's information is stored.
  
  
  Correct the Dates:
  
  If the end date is incorrect, update it to a date that is after the start date.
  If the start date is incorrect, you may need to adjust it as well, depending on the business rules and requirements.
  
  
  
  Save Changes: After making the necessary adjustments, save the changes to the record.
  
  
  Test the Changes: If applicable, perform any necessary tests to ensure that the changes have resolved the error and that the system behaves as expected.
  
  
  Related Information:
  
  
  Transaction Codes: Depending on your SAP configuration, you may need to use specific transaction codes to access the relevant data. Common transaction codes for managing insurance or benefits include PA30 (Maintain HR Master Data) or S_PH0_48000120 (for specific reports).
  
  
  User Authorization: Ensure that you have the necessary permissions to make changes to the records in question.
  
  
  Documentation: Refer to your organization's documentation or SAP help resources for specific guidelines on managing beneficiary records and understanding the implications of date changes.
  
  
  Consult with Colleagues: If you are unsure about the correct dates or the implications of changing them, consult with colleagues or supervisors who are familiar with the specific processes and policies in your organization.
  
  
  By following these steps, you should be able to resolve the error and ensure that the date configurations are correct.