How To Fix MIMA104 - Invoicing type &1 not available for account category &2

MIMA104 - Overview

• Message type: E = Error

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

• Message number: 104

• Message text: 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MIMA104 - Invoicing type &1 not available for account category &2 ?

  The SAP error message MIMA104 indicates that there is an issue with the invoicing type specified in the system for a particular account category. This error typically arises in the context of billing or invoicing processes, where the system is unable to find a valid invoicing type for the specified account category.
  
  Cause:
  
  Missing Configuration: The invoicing type you are trying to use is not configured for the specified account category in the system.
  Incorrect Account Category: The account category being referenced may not be valid or may not have an associated invoicing type.
  Customizations: If there have been customizations or changes made to the invoicing types or account categories, it may lead to this error if the necessary links are not maintained.
  Data Entry Error: There may be a typo or incorrect entry in the invoicing type or account category fields.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually through SPRO) and navigate to