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Message type: E = Error
Message class: MIMA - Messages for Master Data Admin. Insurance Object
Message number: 021
Message text: No Customizing available for payment option key &1
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISIS_PENCIL OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
MIMA021
- No Customizing available for payment option key &1 ?The SAP error message MIMA021, which states "No Customizing available for payment option key &1," typically occurs in the context of payment processing within the SAP system. This error indicates that the system cannot find the necessary configuration for the specified payment option key, which is essential for processing payments.
Cause:
- Missing Configuration: The most common cause of this error is that the payment option key specified in the transaction does not have any associated customizing settings in the system.
- Incorrect Payment Option Key: The payment option key being used may be incorrect or not defined in the system.
- Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
- Client-Specific Settings: The payment option key may be defined in a different client, and the current client does not have the necessary settings.
Solution:
Check Customizing Settings:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for payment methods (e.g., Financial Accounting > Accounts Receivable > Payment Methods).
- Verify that the payment option key in question is defined and has the necessary settings.
Define Payment Option Key:
- If the payment option key is missing, you may need to create it. This involves defining the payment method and linking it to the appropriate configuration settings.
Verify Payment Method Configuration:
- Ensure that the payment method is correctly configured for the relevant company code and that all required fields are filled out.
Check for Transport Issues:
- If the configuration was recently transported, check the transport logs to ensure that there were no errors during the transport process.
- If necessary, re-transport the configuration or manually create it in the target system.
Client-Specific Settings:
- If you are working in a specific client, ensure that the payment option key is defined in that client. You may need to copy settings from another client if applicable.
Consult Documentation:
- Review SAP documentation or help resources for additional guidance on configuring payment methods and resolving related issues.
Related Information:
OBPM1
(for payment methods in country) or OBPM2
(for payment methods in company code) to access the relevant configuration settings.By following these steps, you should be able to identify and resolve the cause of the MIMA021 error in your SAP system.
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