How To Fix MIMA062 - A deposit contract can only have one account with the same partner

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: A deposit contract can only have one account with the same partner

What causes this issue?

You want to assign contract account &V2& to deposit contract &V1&. The
partner &V3& is not assigned to this account, or further partners are
still assigned to this account. Only one account can be assigned to a
deposit contract that is exclusively assigned to the same partner &V1&.

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?

Assign an account to deposit contract &V1& that is exclusively assigned
to the same partner &V3&.

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 MIMA062 - A deposit contract can only have one account with the same partner ?

  The SAP error message MIMA062 indicates that there is an issue with the configuration of deposit contracts in the system. Specifically, it means that a deposit contract is trying to reference multiple accounts with the same partner, which is not allowed in the system.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Duplicate Account Entries: There are multiple accounts associated with the same partner in the deposit contract.
  Incorrect Configuration: The configuration settings for deposit contracts may not be set up correctly, leading to conflicts when trying to assign accounts.
  Data Entry Errors: During the creation or modification of the deposit contract, the user may have inadvertently entered the same partner multiple times.
  
  Solution:
  To resolve the MIMA062 error, you can take the following steps:
  
  
  Check Existing Accounts:
  
  Go to the deposit contract in question and review the accounts associated with it.
  Ensure that there is only one account for each partner. If there are duplicates, remove the extra entries.
  
  
  
  Review Partner Configuration:
  
  Check the configuration settings for the partner in the system. Ensure that the partner is set up correctly and that there are no conflicting entries.
  
  
  
  Modify the Deposit Contract:
  
  If you find that the deposit contract has multiple accounts for the same partner, modify the contract to ensure that only one account is linked to that partner.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to deposit contracts to ensure that you are following the correct procedures.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIMACONTRACT for managing deposit contracts.
  SAP Notes: Check for any SAP Notes related to deposit contracts and the MIMA062 error for additional guidance or patches.
  User Roles and Permissions: Ensure that the user has the necessary permissions to create or modify deposit contracts, as insufficient permissions can sometimes lead to errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the MIMA062 error in your SAP system.