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

SAP Error Message - Details

• 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.

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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 the relevant section for invoicing types and account categories.
  Ensure that the invoicing type you are trying to use is correctly defined for the specified account category.
  
  
  
  Maintain Invoicing Types:
  
  If the invoicing type is missing, you may need to create or maintain it in the system. This can typically be done in the configuration settings under the billing or invoicing section.
  
  
  
  Verify Account Category:
  
  Check if the account category is correct and valid. If it is incorrect, update it to the correct category that has a corresponding invoicing type.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines provided for the specific module you are working with to ensure that you are following the correct procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, VF01 for creating billing documents, or FB60 for entering vendor invoices, depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify invoicing types and account categories.
  
  By following these steps, you should be able to identify and resolve the issue related to the MIMA104 error message in SAP.