How To Fix /GSINS/INSH_MSG313 - Recipient &1, Ben.type &2: enter either amount or percent

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 313

• Message text: Recipient &1, Ben.type &2: enter either amount or percent

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_MSG313 - Recipient &1, Ben.type &2: enter either amount or percent ?

  The SAP error message /GSINS/INSH_MSG313 typically occurs in the context of the SAP Insurance module, particularly when dealing with insurance policies and their associated benefits. This error indicates that for a specific recipient (denoted by &1) and benefit type (denoted by &2), the system requires either an amount or a percentage to be entered, but neither has been provided.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered either an amount or a percentage for the specified recipient and benefit type.
  Incorrect Configuration: There may be issues with the configuration of the benefit types or recipient settings in the system.
  Data Entry Error: The user may have overlooked entering the required fields during data entry.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered either an amount or a percentage for the recipient and benefit type specified in the error message. You need to fill in at least one of these fields.
  Review Configuration: If you believe that the input is correct, check the configuration settings for the benefit types and recipients in the SAP system. Ensure that they are set up correctly to accept the required inputs.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for additional guidance on the required fields.
  User Training: If this error is common among users, consider providing training or creating a checklist to ensure that all necessary fields are filled out correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to insurance processing, such as INSH or others related to policy management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the inputs and configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that either an amount or a percentage is provided for the specified recipient and benefit type, you should be able to resolve this error message.