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Message type: E = Error
Message class: /GSINS/INSH_MSG -
Message number: 053
Message text: Specify values for both person &1 and partner &2
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.
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/GSINS/INSH_MSG053
- Specify values for both person &1 and partner &2 ?The SAP error message
/GSINS/INSH_MSG053
indicates that there is a requirement to specify values for both a person (identified as &1) and a partner (identified as &2) in a particular transaction or process. This error typically arises in the context of insurance or related modules where both a person and a partner need to be defined for a specific operation.Cause:
- Missing Data: The most common cause of this error is that either the person or the partner data is missing or not properly filled in the relevant fields.
- Configuration Issues: There may be configuration settings in the SAP system that require both fields to be populated for the transaction to proceed.
- Data Entry Errors: Users may have overlooked entering one of the required fields during data entry.
Solution:
Check Input Fields: Review the transaction or screen where the error occurred and ensure that both the person and partner fields are filled out correctly.
- Ensure that the person (e.g., policyholder, insured) and partner (e.g., beneficiary, co-insured) are specified.
Validate Data: Make sure that the values entered for both the person and partner are valid and exist in the system. You may need to check if the person and partner records are created and active in the system.
Review Configuration: If you have access to configuration settings, check if there are any mandatory fields or settings that enforce the requirement for both person and partner data. This may involve consulting with your SAP administrator or functional consultant.
Consult Documentation: Refer to the relevant SAP documentation or help files for the specific module you are working with to understand the requirements for the transaction.
Error Logs: If the issue persists, check the system logs for any additional error messages or warnings that may provide more context about the problem.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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