How To Fix /GSINS/INSH_MSG310 - Only one external transfer permitted for recipient &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 310

• Message text: Only one external transfer permitted for recipient &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/INSH_MSG310 - Only one external transfer permitted for recipient &3 ?

  The SAP error message /GSINS/INSH_MSG310 indicates that there is an issue with the external transfer process in the SAP system, specifically stating that "Only one external transfer permitted for recipient &3." This typically occurs in the context of the SAP Insurance module, particularly when dealing with insurance policies and their associated transfers.
  Cause:
  The error is triggered when there is an attempt to process multiple external transfers for the same recipient (identified by &3) within a specific timeframe or under certain conditions. The system is designed to allow only one external transfer per recipient to prevent data inconsistencies or conflicts.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Transfers: Verify if there is already an existing external transfer for the recipient in question. You can do this by reviewing the transfer logs or the relevant transaction data.
  
  
  Wait for Completion: If there is an ongoing transfer, you may need to wait until it is completed before initiating another transfer for the same recipient.
  
  
  Modify Transfer Logic: If your business process requires multiple transfers for the same recipient, you may need to adjust the logic in your SAP configuration or custom code to allow for this. This could involve changing the validation rules or the way transfers are processed.
  
  
  Consult Documentation: Review the SAP documentation related to the Insurance module and external transfers to understand the constraints and best practices.
  
  
  Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for guidance specific to your system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP Insurance module that may help you navigate and troubleshoot transfer issues.
  Custom Development: If your organization has custom developments related to external transfers, review the code to ensure it adheres to the constraints set by the standard SAP processes.
  User Roles and Authorizations: Ensure that the user attempting the transfer has the necessary authorizations to perform external transfers.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.