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Message type: E = Error
Message class: MIMA - Messages for Master Data Admin. Insurance Object
Message number: 027
Message text: Error when reassigning posting data from account &1 to account &2
You cannot transfer the posting data from account &V1& to account &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In the FS-CD menu, choose path <ZH>Account -> Transfer Item</>.
Enter the same data again.
More detailed error messages will then appear that will assist you in
error analysis.
Error message extract from SAP system. Copyright SAP SE.
MIMA027
- Error when reassigning posting data from account &1 to account &2 ?The SAP error message MIMA027 indicates that there is an issue when trying to reassign posting data from one account to another. This error typically arises in the context of financial postings, where the system is unable to process the reassignment due to various reasons.
Cause of MIMA027 Error
Account Type Restrictions: The accounts involved may have different types (e.g., one is a profit and loss account while the other is a balance sheet account), which can prevent the reassignment.
Posting Period Issues: The posting period for the transactions may be closed or not open for the accounts involved, leading to restrictions on making changes.
Document Type Restrictions: The document types associated with the postings may not allow for reassignment between the specified accounts.
Configuration Issues: There may be configuration settings in the financial accounting module that restrict the reassignment of postings between certain accounts.
Data Integrity Issues: There may be inconsistencies or errors in the data that prevent the system from processing the reassignment.
Solution to MIMA027 Error
Check Account Types: Ensure that both accounts involved in the reassignment are of compatible types. If they are not, you may need to choose different accounts.
Verify Posting Period: Check the posting periods for both accounts to ensure they are open. If the period is closed, you may need to open it or use a different period.
Review Document Types: Ensure that the document types used for the postings allow for reassignment. You may need to consult with your SAP configuration team to adjust settings if necessary.
Data Validation: Review the data for any inconsistencies or errors. Ensure that all required fields are correctly filled and that there are no missing or incorrect entries.
Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and notes that can provide solutions to known issues.
Use Transaction Codes: Utilize transaction codes like
FB08
(to reverse a document) orFBRA
(to reset a document) if necessary, to correct the postings before attempting to reassign them again.Seek Help from SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01
(to post documents), FBL1N
(to display vendor line items), and FBL3N
(to display G/L account line items) for better navigation and troubleshooting.
Documentation: Review SAP documentation related to financial accounting and posting processes to understand the underlying rules and configurations.
User Roles and Authorizations: Ensure that the user attempting the reassignment has the necessary authorizations to perform the action.
By following these steps, you should be able to identify the cause of the MIMA027 error and implement a suitable solution.
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