How To Fix MIMA099 - Mulitple accounts from the same category assigned to business partner &1

MIMA099 - Overview

• Message type: E = Error

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

• Message number: 099

• Message text: Mulitple accounts from the same category assigned to business partner &1

What causes this issue?

You want to use an account creation variant to assign an account
automatically. Multiple accounts are already assigned to the business
partner, with the account category defined for the account creation
variant. This means that unique assignment is not possible.

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?

Do not use an account creation variant and assign an account manually,
or
Use another 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 MIMA099 - Mulitple accounts from the same category assigned to business partner &1 ?

  The SAP error message MIMA099 indicates that there are multiple accounts from the same category assigned to a business partner (BP) in the system. This situation typically arises in the context of managing business partners and their associated financial accounts, such as customer or vendor accounts.
  
  Cause:
  The error occurs when:
  
  A business partner is assigned more than one account of the same category (e.g., multiple customer accounts or multiple vendor accounts).
  The system requires that each business partner can only have one account per category to maintain data integrity and avoid confusion in transactions.
  
  
  Solution:
  To resolve the MIMA099 error, you can take the following steps:
  
  
  Identify the Business Partner: Determine which business partner is causing the error by checking the error message details (the placeholder &1 will be replaced with the actual business partner ID).
  
  
  Review Assigned Accounts: Go to the business partner's details in the SAP system and review the accounts assigned to that partner.