How To Fix /GSINS/INSH_MSG317 - Recipient &1, Ben.type &2: enter at least amount or percent

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 317

• Message text: Recipient &1, Ben.type &2: enter at least 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/INSH_MSG317 - Recipient &1, Ben.type &2: enter at least amount or percent ?

  The SAP error message /GSINS/INSH_MSG317 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 (identified by &1) and benefit type (identified by &2), the system requires that at least an amount or a percentage be entered.
  Cause:
  The error is triggered when:
  
  A recipient is assigned a benefit type, but no monetary amount or percentage has been specified for that benefit.
  The system expects at least one of these values to be filled in to proceed with processing the insurance data.
  
  Solution:
  To resolve this error, you should:
  
  Check the Recipient Details: Navigate to the relevant transaction or screen where the recipient's information is entered.
  Enter Amount or Percentage: Ensure that for the specified recipient and benefit type, you enter either a monetary amount or a percentage. This is usually done in the fields designated for benefit amounts or percentages.
  Validate Data Entry: After entering the required information, validate the data to ensure that all mandatory fields are filled correctly.
  Save Changes: Once the necessary information is provided, save the changes and attempt to process the transaction again.
  
  Related Information:
  
  Transaction Codes: Depending on your specific SAP setup, you may be using transaction codes like BP (Business Partner), PVS (Policy Valuation), or others related to insurance processing.
  User Authorization: Ensure that you have the necessary permissions to make changes to the recipient's benefit details.
  Consult Documentation: If you continue to face issues, refer to the SAP documentation or help files related to the Insurance module for more detailed guidance.
  Contact Support: If the problem persists after following the above steps, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the Insurance module.
  
  By ensuring that all required fields are filled out correctly, you should be able to resolve the error and proceed with your insurance processing tasks.