How To Fix /GSINS/INSH_MSG338 - Recipient &1, ben.type &2: amount must not be negative

/GSINS/INSH_MSG338 - Overview

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 338

• Message text: Recipient &1, ben.type &2: amount must not be negative

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_MSG338 - Details

• The SAP error message /GSINS/INSH_MSG338 indicates that there is an issue with a financial transaction related to a recipient and a benefit type where the amount specified is negative. This typically occurs in the context of insurance or financial transactions where negative amounts are not allowed.
  
  Cause:
  
  Negative Amount Entry: The most common cause of this error is that a negative amount has been entered for a benefit type that does not permit it. This could happen due to data entry errors or incorrect calculations.
  
  Configuration Issues: There may be configuration settings in the system that do not allow negative amounts for certain benefit types or recipients.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the data that lead to negative amounts being recorded.
  
  
  Solution:
  
  Check Input Values: Review the transaction or entry that triggered the error. Ensure that the amount entered for the recipient and