How To Fix /GSINS/INSH_MSG017 - BP &1 (assigned to claim &2) already hired

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 017

• Message text: BP &1 (assigned to claim &2) already hired

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/INSH_MSG017 - BP &1 (assigned to claim &2) already hired ?

  The SAP error message /GSINS/INSH_MSG017 BP &1 (assigned to claim &2) already hired typically indicates that a Business Partner (BP) associated with a specific claim has already been hired or assigned to a different role in the system. This error is often encountered in the context of insurance or claims management modules within SAP.
  Cause:
  
  Duplicate Assignment: The Business Partner (BP) is already assigned to another claim or role, which prevents it from being assigned again to the current claim.
  Data Integrity Rules: SAP enforces certain data integrity rules to ensure that a BP can only be associated with a claim in a specific manner, preventing conflicts or inconsistencies in the data.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the assignment of BPs to claims based on certain criteria.
  
  Solution:
  
  Check Existing Assignments: Review the existing claims and assignments for the Business Partner (BP) in question. Ensure that the BP is not already assigned to another claim that conflicts with the current operation.
  Modify or Release Existing Assignment: If the BP needs to be reassigned, you may need to modify or release the existing assignment before proceeding with the new assignment.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP documentation for specific configuration settings that may be causing the issue.
  Review Configuration: Check the configuration settings related to claims and Business Partner assignments to ensure they align with your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing Business Partners and claims, such as BP for Business Partner maintenance and CLM for claims management.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Documentation: Review user manuals or documentation specific to your SAP implementation for guidance on managing Business Partners and claims.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.