Do you have any question about this error?
Message type: E = Error
Message class: MIMA - Messages for Master Data Admin. Insurance Object
Message number: 085
Message text: Acct creation variant &3 not enhanced for contr. acct cat. &2 client &1
The automatically determined account creation variant was not enhanced
in the contract account category.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Restart the program or maintain the contract account category manually
with the account creation variant.
Error message extract from SAP system. Copyright SAP SE.
MIMA085
- Acct creation variant &3 not enhanced for contr. acct cat. &2 client &1 ?The SAP error message MIMA085 indicates that there is an issue with the account creation variant not being enhanced for a specific account category in a particular client. This error typically arises during the creation of a new account in the SAP system, particularly in the context of Financial Accounting (FI) or Controlling (CO).
Cause:
The error occurs due to the following reasons:
- Missing Enhancements: The account creation variant specified in the error message has not been enhanced to accommodate the account category mentioned.
- Configuration Issues: The configuration settings for the account creation variant may not be properly set up for the specified client and account category.
- Incorrect Account Category: The account category being used may not be valid or may not have been defined correctly in the system.
Solution:
To resolve the MIMA085 error, you can follow these steps:
Check Account Creation Variant:
- Go to the configuration settings for the account creation variant in the SAP system.
- Ensure that the variant specified in the error message is correctly defined and enhanced for the account category mentioned.
Enhance the Account Creation Variant:
- If the account creation variant is not enhanced for the specified account category, you will need to enhance it. This can typically be done in the configuration settings under:
- SPRO ? Financial Accounting ? General Ledger Accounting ? Master Data ? G/L Accounts ? Preparation for Creating G/L Accounts ? Define Account Creation Variants.
- Select the appropriate account creation variant and enhance it for the required account category.
Verify Account Category:
- Check if the account category specified in the error message is valid and correctly configured in the system.
- Ensure that the account category is assigned to the correct account type and that all necessary settings are in place.
Client-Specific Settings:
- Make sure that the settings are client-specific and that you are working in the correct client environment. Sometimes, configurations may differ across clients.
Testing:
- After making the necessary changes, test the account creation process again to ensure that the error has been resolved.
Related Information:
OBD4
(for account groups) and OBC4
(for account creation variants) to access the relevant configuration settings.By following these steps, you should be able to resolve the MIMA085 error and successfully create the required accounts in SAP.
Get instant SAP help. Start your 7-day free trial now.
MIMA084
Update error when creating account creation variant &2 client &1 (name)
What causes this issue? The name of the automatically determined account creation variant was not added to the database.System Response The system i...
MIMA083
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 ...
MIMA086
Account creation variant &3 added for contract account cat. &2 client &1
What causes this issue? The automatically deteremined account creation variant was not entered for the contract account category.System Response The...
MIMA087
No acct creation variant determined for contr. acct cat. &2 client &1
What causes this issue? You should be able to determine an account creation variant automatically for every contract account category. In this case, ...
Click on this link to search all SAP messages.