How To Fix MIMA086 - Account creation variant &3 added for contract account cat. &2 client &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

• Message text: 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 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 MIMA086 - Account creation variant &3 added for contract account cat. &2 client &1 ?

  The SAP error message MIMA086 indicates that an account creation variant has been added for a specific contract account category in a particular 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 important for understanding the configuration of your SAP system, especially in the context of contract accounts.
  Cause:
  The message is triggered when a new account creation variant is successfully added for a contract account category. This can occur during configuration changes or when new account types are being set up in the SAP system.
  Solution:
  Since MIMA086 is an informational message, there is generally no action required unless you are experiencing issues related to account creation. However, if you need to ensure that the account creation variant is set up correctly, you can:
  
  
  Review Configuration: Check the configuration settings for the contract account category in the SAP system to ensure that the new account creation variant is set up as intended.
  
  
  Test Account Creation: Perform a test to create a contract account using the new variant to ensure that it works as expected.
  
  
  Documentation: Document the changes made for future reference, especially if this is part of a larger project or system upgrade.
  
  
  Consult SAP Notes: If you suspect that there is an underlying issue or if you need more detailed information, consult SAP Notes or the SAP Help Portal for any related documentation or updates.
  
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes related to contract account management, such as FQ1A (for account creation) or OBD2 (for configuration).
  SAP Modules: This message is typically related to the SAP FI-CA (Financial Accounting - Contract Accounts) module, which deals with managing customer accounts and billing.
  User Roles: Ensure that the user roles and authorizations are correctly set up for users who will be creating or managing contract accounts.
  
  If you are encountering issues beyond the informational message, it may be helpful to provide additional context or error messages for further assistance.