Message type: E = Error
Message class: MIMA - Messages for Master Data Admin. Insurance Object
Message number: 102
Message text: Data for partner &1, IO &2 locked by &3 with a debit entry
The data for the business partner &V1& assigned to the insurance object
&V2& is currently processed in a debit entry for the user.
It is not possible to change the insurance object &V2& data.
Change the insurance object data &V2& for business partner &V1&, as
soon as data processing is no longer locked by user &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MIMA102
- Data for partner &1, IO &2 locked by &3 with a debit entry ?The SAP error message MIMA102 indicates that there is a lock on the data for a specific partner and internal order (IO) due to a debit entry. This typically occurs in the context of financial transactions or postings where the system prevents concurrent updates to ensure data integrity.
Cause: Concurrent Access: The error usually arises when multiple users or processes are trying to access or modify the same data simultaneously. In this case, a debit entry is being attempted on an internal order that is already locked by another user or process. Transaction in Progress: A transaction that involves the specified partner and internal order is currently being processed, which locks the data for further modifications. System Configuration: There may be specific configurations or settings in the system that enforce locking mechanisms for certain types of transactions.
Solution: Wait and Retry: The simplest solution is to wait for the other transaction to complete. Once the lock
Get instant SAP help. Sign up for our Free Essentials Plan.
MIMA101
Various accts from the same cat. assigned to grouped insurance objects
What causes this issue? You want to use an account creation variant to assign an account automatically. Various insurance object categories are group...
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Insurance object &1 has been archived and cannot be displayed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...
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 ...
MIMA104
Invoicing type &1 not available for account category &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.