How To Fix MIMA070 - Enter a paying account as well as a paying partner

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Enter a paying account as well as a paying partner

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MIMA070 - Enter a paying account as well as a paying partner ?

  The SAP error message MIMA070 indicates that when processing a transaction, the system requires both a paying account and a paying partner to be specified, but one or both of these fields are missing. This error typically occurs in the context of financial transactions, such as invoice processing or payment processing, where the system needs to know who is responsible for the payment and from which account the payment will be made.
  Cause:
  
  Missing Data: The most common cause of this error is that either the "paying account" or the "paying partner" fields are left blank in the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be filled out for certain types of transactions.
  Data Entry Errors: Users may inadvertently skip these fields during data entry or may not be aware that they are required.
  
  Solution:
  
  
  Check Input Fields: Ensure that both the paying account and the paying partner fields are filled in correctly. 
  
  Paying Account: This should be the account from which the payment will be made.
  Paying Partner: This should be the entity (vendor, customer, etc.) that is responsible for the payment.
  
  
  
  Review Transaction Type: Depending on the type of transaction you are processing, ensure that the required fields are correctly populated. Different transaction types may have different requirements.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on. This can provide insights into what is required.
  
  
  User Training: If this error is occurring frequently, consider providing additional training for users on how to properly enter data in the relevant transactions.
  
  
  System Configuration: If you have access to system configuration, check if there are any settings that enforce the requirement for these fields. You may need to adjust these settings if they are too strict or not aligned with business processes.
  
  
  Error Logs: Check the error logs for additional details that may provide context on why the error is occurring.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., FB60 for vendor invoices, F-53 for outgoing payments).
  SAP Notes: Search for SAP Notes related to MIMA070 for any patches or updates that may address this issue.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that both the paying account and paying partner are correctly specified, you should be able to resolve the MIMA070 error and proceed with your transaction.