How To Fix MIMA089 - Contract acct cat. &3 not saved for acct creation variant &2 client &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 089

• Message text: Contract acct cat. &3 not saved for acct creation variant &2 client &1

What causes this issue?

The automatically determined contract account category for the account
creation variant was not saved in the database.

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?

Restart the program or maintain the contract account category manually
for the 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 MIMA089 - Contract acct cat. &3 not saved for acct creation variant &2 client &1 ?

  The SAP error message MIMA089 indicates that there is an issue with the contract account category not being saved for the account creation variant in a specific client. This error typically arises in the context of contract accounts in SAP, particularly when dealing with the Financial Accounting (FI) module or the Contract Accounts Receivable and Payable (FI-CA) component.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The account creation variant may not be properly configured for the specified contract account category.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the account creation variant or contract account category.
  Client-Specific Issues: The error may be specific to the client you are working in, meaning that the configuration might not be consistent across different clients.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the account creation variant in the SAP system.
  Ensure that the contract account category is correctly assigned to the account creation variant.
  
  
  
  Transaction Codes:
  
  Use transaction code OBY6 to check the account creation variants and their settings.
  Use transaction code OBA7 to check the contract account categories and ensure they are properly defined.
  
  
  
  Review Client Settings:
  
  Make sure that the settings for the client (client &1 in the error message) are consistent with the expected configurations.
  If necessary, compare with other clients where the error does not occur.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to contract accounts and account creation variants for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making changes, test the account creation process again to ensure that the error has been resolved.
  
  
  
  Seek Help:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in FI-CA for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  Documentation: Review the SAP Help Portal for detailed information on configuring contract accounts and account creation variants.
  
  By following these steps, you should be able to identify and resolve the cause of the MIMA089 error in your SAP system.