How To Fix MIMA079 - Partner &1 and contract &2 must both be available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: Partner &1 and contract &2 must both be available

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 MIMA079 - Partner &1 and contract &2 must both be available ?

  The SAP error message MIMA079 indicates that there is an issue with the availability of a partner and a contract in the context of a transaction or process you are trying to execute. This error typically arises in scenarios involving materials management, purchasing, or sales and distribution where a partner (such as a vendor or customer) and a contract (like a purchasing contract or sales agreement) are required for the operation to proceed.
  Cause:
  The error occurs when either:
  
  The specified partner (e.g., vendor or customer) is not available in the system.
  The specified contract is not available or is not correctly linked to the partner in the system.
  
  Solution:
  To resolve the MIMA079 error, you can take the following steps:
  
  
  Check Partner Availability:
  
  Verify that the partner (vendor or customer) exists in the system. You can do this by checking the relevant master data (e.g., vendor master or customer master).
  Ensure that the partner is active and not blocked or marked for deletion.
  
  
  
  Check Contract Availability:
  
  Confirm that the contract specified in the transaction exists and is active. You can check this in the contract management area of SAP.
  Ensure that the contract is correctly linked to the partner. This may involve checking the contract details to see if the partner is listed as a valid participant.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data you are entering to ensure that the partner and contract numbers are correct and match the expected formats.
  If you are using a specific transaction code, ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the transaction you are working on. This can provide insights into any additional requirements or configurations needed.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract) for purchasing contracts, or similar codes for sales contracts.
  Master Data Maintenance: Ensure that the master data for both partners and contracts is maintained correctly in the system.
  Authorization Issues: Sometimes, authorization issues can prevent access to certain partners or contracts. Ensure that the user has the necessary permissions.
  
  By following these steps, you should be able to identify and resolve the cause of the MIMA079 error in SAP.