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

MIMA089 - Overview

• 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