How To Fix MIMA019 - Contract account &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: MIMA - Messages for Master Data Admin. Insurance Object

• Message number: 019

• Message text: Contract account &1 does not exist

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 MIMA019 - Contract account &1 does not exist ?

  The SAP error message MIMA019, which states "Contract account &1 does not exist," typically occurs in the context of contract account management within the SAP system. This error indicates that the system is unable to find a contract account that matches the specified account number (represented by &1).
  Causes:
  
  Incorrect Account Number: The most common cause is that the account number entered does not exist in the system. This could be due to a typo or an incorrect reference.
  Data Deletion: The contract account may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to view or access the contract account.
  Configuration Issues: There may be configuration issues in the contract account management settings that prevent the account from being recognized.
  System Errors: Occasionally, system errors or inconsistencies in the database can lead to this message being displayed.
  
  Solutions:
  
  Verify Account Number: Double-check the account number you are entering to ensure it is correct. Look for any typographical errors.
  Check Account Status: Use transaction codes like FD03 (Display Customer) or FBL1N (Vendor Line Item Display) to check if the account exists and is active.
  Consult with IT Support: If the account should exist but does not appear, consult with your IT support team to check if the account has been deleted or archived.
  Review Authorizations: Ensure that you have the necessary authorizations to access the contract account. If not, contact your system administrator to grant the required permissions.
  Check Configuration: If you suspect a configuration issue, review the settings in the contract account management module to ensure everything is set up correctly.
  Database Consistency Check: If the issue persists, a database consistency check may be necessary to identify and resolve any underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD03, FBL1N, and FBL5N for checking customer/vendor accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to contract account management for additional insights and troubleshooting steps.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to SAP support for further assistance.