How To Fix CMS_INS015 - Enter currency for the probable benefit on expiry

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_INS - Messages for Insurance

• Message number: 015

• Message text: Enter currency for the probable benefit on expiry

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Enter the currency for probable benefit on expiry for object &V1& &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_INS015 - Enter currency for the probable benefit on expiry ?

  The SAP error message CMS_INS015 ("Enter currency for the probable benefit on expiry") typically occurs in the context of managing financial instruments or insurance contracts within the SAP system, particularly in the area of Contract Management or Insurance Management.
  Cause:
  This error message indicates that the system requires a currency to be specified for the "probable benefit" associated with an insurance contract or financial instrument upon its expiry. The probable benefit is often a monetary value that represents the expected payout or benefit that will be realized when the contract expires.
  Solution:
  To resolve this error, you need to ensure that the currency for the probable benefit is correctly entered in the relevant fields of the contract or financial instrument. Here are the steps you can take:
  
  
  Access the Relevant Transaction:
  
  Navigate to the transaction where the error occurred (e.g., creating or modifying an insurance contract).
  
  
  
  Locate the Probable Benefit Section:
  
  Find the section of the form or screen where the probable benefit is defined. This may be under a tab related to financial details or benefits.
  
  
  
  Enter the Currency:
  
  Look for a field labeled "Currency" or similar. Enter the appropriate currency code (e.g., USD, EUR) that corresponds to the monetary value of the probable benefit.
  
  
  
  Save Changes:
  
  After entering the currency, save your changes and try to proceed with the transaction again.
  
  
  
  Check Configuration:
  
  If the issue persists, check the configuration settings in the SAP system to ensure that the currency fields are properly set up and that there are no missing configurations related to the financial instruments or insurance contracts.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP documentation or help files related to Contract Management or Insurance Management for more detailed information on handling financial instruments.
  User Roles: Ensure that you have the necessary permissions to make changes to the contract or financial instrument.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to resolve the CMS_INS015 error and proceed with your transaction in SAP.