How To Fix /GSINS/INSH_MSG323 - Validity period of ben.type &1 for recipient &2 not valid for claim payt

/GSINS/INSH_MSG323 - Overview

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 323

• Message text: Validity period of ben.type &1 for recipient &2 not valid for claim payt

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/GSINS/INSH_MSG323 - Details

• The SAP error message /GSINS/INSH_MSG323 indicates that there is an issue with the validity period of a benefit type for a specific recipient in the context of a claim payment. This error typically arises in the SAP Insurance module, particularly when dealing with claims processing.
  
  Cause:
  The error message is triggered when:
  
  The benefit type (denoted as &1) for the recipient (denoted as &2) has a validity period that does not align with the date of the claim payment being processed.
  The benefit type may not be active or valid for the specified recipient during the time frame of the claim.
  There may be configuration issues in the benefit type settings or the recipient's eligibility criteria.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Validity Period:
  
  Verify the validity period of the benefit type in question. Ensure that it is active and valid for the date of the claim payment.
  You can do this by navigating