How To Fix MIMA087 - No acct creation variant determined for contr. acct cat. &2 client &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: 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, no
account creation variant could be determined.

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?

Enter the account creation variant manually and maintain the default
values for the contract account category in the specified account
creation variant.

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 MIMA087 - No acct creation variant determined for contr. acct cat. &2 client &1 ?

  The SAP error message MIMA087 indicates that the system could not determine an account creation variant for the specified account category in the specified client. This typically occurs in the context of creating or managing master data for materials or other entities that require account determination.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The account creation variant for the specified account category has not been defined in the system.
  Incorrect Settings: The settings for account determination may not be correctly configured in the system.
  Client-Specific Issues: The error may be specific to the client you are working in, meaning that the configuration exists in other clients but not in the one you are currently using.
  Authorization Issues: There may be restrictions on the user’s ability to access or modify the account determination settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Creation Variants:
  
  Go to the configuration settings for account determination in SAP. This is typically found under SPRO (SAP Project Reference Object) > Financial Accounting > General Ledger Accounting > Master Data > Define Account Creation Variants.
  Ensure that there is a valid account creation variant defined for the specified account category.
  
  
  
  Review Configuration:
  
  Verify that the account category in question is correctly configured and linked to the appropriate account creation variant.
  Check if the account determination settings are consistent across different clients if you have access to multiple clients.
  
  
  
  Client-Specific Settings:
  
  If the configuration exists in other clients, consider copying the settings to the client where the error occurs.
  Ensure that the necessary transport requests are moved to the correct client if applicable.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access and modify account determination settings. If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional guidance on account determination and creation variants.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYC (for automatic account determination) and OB52 (for posting periods) to check related settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the MIMA087 error message in SAP.