How To Fix /GSINS/INSH_MSG314 - Recipient &1, Ben.type &2: do not enter amount or percent

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 314

• Message text: Recipient &1, Ben.type &2: do not enter 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_MSG314 - Recipient &1, Ben.type &2: do not enter amount or percent ?

  The SAP error message /GSINS/INSH_MSG314 typically indicates that there is an issue with the input data related to a recipient and benefit type in the context of insurance or financial transactions. The message specifically states that an amount or percentage has not been entered for the specified recipient and benefit type.
  Cause:
  
  Missing Data: The most common cause of this error is that the user has not entered an amount or percentage for the specified recipient and benefit type.
  Incorrect Configuration: There may be a configuration issue in the system that is preventing the correct data from being processed.
  Data Entry Error: The user may have overlooked entering the required fields or may have entered them incorrectly.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered the required amount or percentage for the recipient and benefit type in the relevant fields. 
  Review Configuration: If you are an administrator or have access to configuration settings, check the configuration for the benefit types and ensure that they are set up correctly to accept amounts or percentages.
  Validation Rules: Review any validation rules that may be in place that could be affecting the entry of amounts or percentages.
  User Training: If this is a recurring issue, consider providing additional training to users on how to properly enter data in the system.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working within specific transaction codes related to insurance or financial management in SAP.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By addressing the missing data and ensuring that all required fields are filled out correctly, you should be able to resolve the error message.