How To Fix MIMA108 - Company code &1 does not correspond to standard company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Company code &1 does not correspond to standard company code &2

What causes this issue?

You have tried to assign account &v3& with company code &v1& to your
insurance object. However, this account already has standard company
code &V2&.

System Response

Company code &V1& does not match standard company code &V2&

How to fix this error?

State the name of the account that you want to add to the insurance
object and change the company code from &V1& to &V2&.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MIMA108 - Company code &1 does not correspond to standard company code &2 ?

  The SAP error message MIMA108 indicates that there is a mismatch between the company code you are trying to use and the standard company code defined in the system. This error typically arises in the context of materials management or inventory management processes, where specific company codes are expected to align with standard configurations.
  Cause:
  The error occurs when:
  
  The company code you are trying to use (denoted as &1) is not set up correctly in relation to the standard company code (denoted as &2).
  There may be inconsistencies in the configuration settings for the company codes in the system.
  The company code may not be assigned to the relevant controlling area or may not be properly defined in the system.
  
  Solution:
  To resolve the MIMA108 error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP configuration settings and verify the settings for both company codes involved. Ensure that they are correctly defined and that the necessary parameters are set.
  
  
  
  Verify Assignment to Controlling Area:
  
  Ensure that both company codes are assigned to the same controlling area if applicable. You can check this in the configuration under Controlling > General Controlling > Master Data > Controlling Area > Assign Company Code to Controlling Area.
  
  
  
  Review Standard Settings:
  
  Check if the standard company code is correctly defined in the system. You can do this by navigating to the relevant configuration settings for company codes.
  
  
  
  Check Transaction Data:
  
  Review the transaction data you are trying to process. Ensure that the company code you are using is valid for the transaction and that it corresponds to the expected standard company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for company code settings) and OKKP (for controlling area settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the company code settings.
  
  By following these steps, you should be able to identify and resolve the cause of the MIMA108 error in your SAP system.