Do you have any question about this error?
Message type: E = Error
Message class: MIMA - Messages for Master Data Admin. Insurance Object
Message number: 109
Message text: Insurance object ID cannot contain the '*', ',' and ''' characters
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
MIMA109
- Insurance object ID cannot contain the '*', ',' and ''' characters ?The SAP error message MIMA109 indicates that the Insurance Object ID you are trying to use contains invalid characters. Specifically, the error states that the ID cannot include the following characters:
*
,,
, and'
. This restriction is in place to ensure that the IDs are valid and can be processed correctly within the SAP system.Cause:
The error is triggered when a user attempts to create or modify an insurance object ID that includes one or more of the restricted characters. This can happen due to:
- User Input Error: The user may have mistakenly included invalid characters while entering the ID.
- Data Import Issues: If data is being imported from an external source, the source data may contain invalid characters.
- System Configuration: Custom configurations or modifications in the system may inadvertently allow or require invalid characters.
Solution:
To resolve the MIMA109 error, follow these steps:
Check the Input: Review the Insurance Object ID you are trying to enter. Ensure that it does not contain any of the invalid characters (
*
,,
, and'
).Modify the ID: If the ID contains invalid characters, modify it to remove or replace those characters with valid ones. Use only alphanumeric characters and any other allowed special characters as per your organization's naming conventions.
Data Validation: If you are importing data, ensure that the source data is validated to remove any invalid characters before importing it into SAP.
Consult Documentation: Refer to your organization's SAP documentation or guidelines for naming conventions related to insurance object IDs to ensure compliance.
Testing: After making the necessary changes, attempt to save or process the Insurance Object ID again to confirm that the error has been resolved.
Related Information:
By following these steps, you should be able to resolve the MIMA109 error and successfully work with Insurance Object IDs in SAP.
Get instant SAP help. Start your 7-day free trial now.
MIMA108
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 ...
MIMA107
Error when setting locks for debit entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MIMA110
Default value for field &1 cannot be set for insurance object creation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MIMA111
Partner &1 already defined as alternative payment recipient
What causes this issue? You have defined one and the same business partner as the recipient for outgoing payments, more than once. This constellation...
Click on this link to search all SAP messages.