How To Fix MIMA090 - Contract acct cat. set to &3 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: 090

• Message text: Contract acct cat. set to &3 for acct creation variant &2 client &1

What causes this issue?

The contract account category was determined automatically from the
'VKTYP' field for the accout creation variant.

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 MIMA090 - Contract acct cat. set to &3 for acct creation variant &2 client &1 ?

  The SAP error message MIMA090 indicates an issue related to the account assignment category in the context of contract account creation. This error typically arises when there is a mismatch or misconfiguration in the account assignment settings for a specific client or account creation variant.
  Cause:
  
  Incorrect Configuration: The account assignment category set for the contract account creation variant does not match the expected settings in the system.
  Missing or Incomplete Data: The necessary data for the account assignment category may be missing or incorrectly defined in the configuration.
  Client-Specific Settings: The error may occur if the settings for the specified client (client &1) are not properly configured or if the account creation variant (variant &2) is not correctly linked to the account assignment category (&3).
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for contract accounts in SAP (Transaction code: OMIN).
  Verify the account assignment categories and ensure that they are correctly defined for the specified account creation variant and client.
  
  
  
  Review Account Creation Variant:
  
  Check the settings for the account creation variant (Transaction code: OMIN).
  Ensure that the account assignment category is correctly assigned and that all necessary fields are filled out.
  
  
  
  Client-Specific Settings:
  
  Ensure that the settings for the specific client (client &1) are correctly configured.
  If necessary, compare the settings with other clients where the error does not occur.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to contract account management to ensure that all required configurations are in place.
  
  
  
  Testing:
  
  After making changes, test the account creation process to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OMIN (for configuration) and others related to contract account management.
  SAP Notes: Check for any SAP Notes related to MIMA090 for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract accounts.