How To Fix MIMA043 - Enter a contract account before selecting a payment method


MIMA043 - Overview

  • Message type: E = Error

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

  • Message number: 043

  • Message text: Enter a contract account before selecting a payment method

  • Show details Hide details
  • What causes this issue?

    The incoming or outgoing payment is dependent on the company code. The
    company code is defined for the contract account.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Before selecting the payment method, assign a contract account to the
    insurance object.
    When using an account creation variant, define a company code (OPBUK
    field) for the field values for the account creation variant.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MIMA043 - Enter a contract account before selecting a payment method ?
    The SAP error message MIMA043 ("Enter a contract account before selecting a payment method") typically occurs in the context of financial transactions, particularly when dealing with contract accounts in the SAP system. This error indicates that the system requires a contract account to be specified before a payment method can be selected.
    
    Cause: The error is triggered when a user attempts to select a payment method without first entering a valid contract account. The contract account is essential for the system to determine how to process the payment, as it links the payment to a specific customer or vendor account.
    Solution: To resolve the MIMA043 error, follow these steps: Enter a Contract Account: Navigate to the relevant transaction or screen where the error occurred. Look for the field labeled "Contract Account" or similar. Enter a valid contract account number. Ensure that the account exists in the system and is active. Select Payment Method: After entering the contract account, you should

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