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Message type: E = Error
Message class: MIMA - Messages for Master Data Admin. Insurance Object
Message number: 055
Message text: Various accounts are assigned to the grouped insurance objects
You want to automatically assign an account using an account creation
variant. Differing insurance object categories are grouped in this
creation variant. All insurance objects from this grouping that are
assigned to this partner should be billed by using the same account.
However, as the insurance objects grouped for this partner are billed
by using different accounts, no unique assignment is possible.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Do not use an account creation variant and assign an account manually,
or use another account creation variant.
Error message extract from SAP system. Copyright SAP SE.
MIMA055
- Various accounts are assigned to the grouped insurance objects ?The SAP error message MIMA055 indicates that there are various accounts assigned to grouped insurance objects, which typically occurs in the context of insurance accounting or asset management within the SAP system. This error can arise when there is an inconsistency in the account assignments for insurance objects that are supposed to be grouped together.
Cause:
- Inconsistent Account Assignments: The grouped insurance objects may have different accounts assigned to them, which violates the requirement for uniformity in account assignments.
- Configuration Issues: There may be issues in the configuration settings for insurance objects or the grouping of these objects.
- Data Entry Errors: Manual data entry errors during the creation or modification of insurance objects can lead to discrepancies in account assignments.
Solution:
- Review Account Assignments: Check the account assignments for each of the grouped insurance objects. Ensure that they are consistent and that all objects in the group are assigned to the same account.
- Adjust Configuration: If the issue is due to configuration settings, review the configuration for insurance objects in the SAP system. Make necessary adjustments to ensure that the grouped objects are set up correctly.
- Correct Data Entries: If there are data entry errors, correct the account assignments for the affected insurance objects. This may involve editing the records to ensure they all point to the same account.
- Use Transaction Codes: Utilize relevant transaction codes (such as OAA3 for asset accounting) to review and modify the account assignments as needed.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling grouped insurance objects and their account assignments.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP insurance or asset management modules.
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