How To Fix MIMA083 - Account creation variant &2 client &1 created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 083

• Message text: Account creation variant &2 client &1 created

What causes this issue?

The automatically determined account creation variant was added.

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?

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 MIMA083 - Account creation variant &2 client &1 created ?

  The SAP error message MIMA083 indicates that an account creation variant has been created in a specific client. This message is typically informational rather than an error, meaning it is not necessarily indicative of a problem that needs to be resolved. However, it can be relevant in the context of account management and configuration in SAP.
  Cause:
  The message MIMA083 is triggered when a new account creation variant is successfully created in the specified client. This can occur during the configuration of financial accounting or when setting up new accounts in the system.
  Solution:
  Since MIMA083 is an informational message, there is generally no action required unless you are expecting a different outcome or if the creation of the account variant was unintentional. If you need to verify or modify the account creation variant, you can do so through the following steps:
  
  Access the relevant transaction: Use transaction codes such as OBD2 (for account determination) or OBD3 (for account creation variants) to review the settings.
  Check the configuration: Ensure that the account creation variant is set up correctly according to your business requirements.
  Test the variant: If applicable, perform a test to ensure that the account creation variant behaves as expected when creating new accounts.
  
  Related Information:
  
  Account Creation Variants: These are used in SAP to define how new accounts are created in the system, including default values and settings.
  Client: In SAP, a client is a self-contained unit with separate master records and its own set of tables. Each client can have different configurations and data.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing account creation and financial configurations, such as OBD2, OBD3, FS00 (for creating general ledger accounts), etc.
  
  If you encounter this message in a context where you believe it should not have occurred, or if you have specific issues related to account creation, it may be beneficial to consult with your SAP administrator or support team for further investigation.