Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: MIMA - Messages for Master Data Admin. Insurance Object
Message number: 101
Message text: Various accts from the same cat. assigned to grouped insurance objects
You want to use an account creation variant to assign an account
automatically. Various insurance object categories are grouped in this
account creation variant. All insurance objects from this grouping,
which are assigned to this partner, are to be settled using the same
account, with the account category defined with the account creation
variant. However, unique assignment is not possible as the grouped
insurance objects for this partner are settled using different accounts
with the same account category.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Do not use an account creation variant and assign an account manually,
or
Use another account creation variant.
Error message extract from SAP system. Copyright SAP SE.
MIMA101
- Various accts from the same cat. assigned to grouped insurance objects ?The SAP error message MIMA101 indicates that there are various accounts from the same category assigned to grouped insurance objects. This typically occurs in the context of insurance accounting within SAP, where the system expects a consistent assignment of accounts for grouped insurance objects.
Cause:
The error arises when there are inconsistencies in the account assignments for insurance objects that are grouped together. Specifically, it means that different accounts from the same category (e.g., different expense accounts or revenue accounts) are being used for insurance objects that should ideally share the same account assignment.
Solution:
To resolve the MIMA101 error, you can follow these steps:
Review Account Assignments:
- Check the account assignments for the grouped insurance objects. Ensure that all objects within the group are assigned to the same account from the same category.
Standardize Account Usage:
- If you find that different accounts are being used, standardize the account assignments. This may involve changing the account for some of the insurance objects to match the others.
Consult Configuration:
- Review the configuration settings in the SAP system related to insurance accounting. Ensure that the settings allow for consistent account assignments for grouped objects.
Data Consistency Check:
- Perform a data consistency check to identify any other discrepancies in account assignments across different insurance objects.
Documentation and Training:
- Ensure that users involved in the assignment of accounts to insurance objects are trained on the importance of maintaining consistency in account assignments.
Testing:
- After making changes, conduct tests to ensure that the error does not reoccur and that the system processes the grouped insurance objects correctly.
Related Information:
OAA3
(for asset accounting) or OAOA
(for insurance accounting) to review and modify account assignments.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 insurance accounting within SAP.
Get instant SAP help. Sign up for our Free Essentials Plan.
MIMA100
Insurance object &1 has been archived and cannot be displayed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MIMA099
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...
MIMA102
Data for partner &1, IO &2 locked by &3 with a debit entry
What causes this issue? The data for the business partner &V1& assigned to the insurance object &V2& is currently processed in a debi...
MIMA103
Account &1 with partner &2 not available
What causes this issue? The entered account &V1& was not found. Possible causes are: The account does not exist on the database. The account ...
Click on this link to search all SAP messages.