How To Fix MIMA113 - Payment distribution not as expected

MIMA113 - Overview

• Message type: E = Error

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

• Message number: 113

• Message text: Payment distribution not as expected

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MIMA113 - Payment distribution not as expected ?

  The SAP error message MIMA113, which states "Payment distribution not as expected," typically occurs in the context of invoice processing and payment distribution in the Materials Management (MM) or Financial Accounting (FI) modules. This error indicates that the system has detected an inconsistency in how payments are being distributed across different line items or accounts.
  Causes of MIMA113
  
  
  Incorrect Payment Terms: The payment terms defined in the vendor master or invoice may not align with the expected distribution of payments.
  
  
  Line Item Differences: The total amount of the invoice may not match the sum of the line items, leading to discrepancies in payment distribution.
  
  
  Currency Issues: If there are multiple currencies involved, conversion rates or currency differences may cause inconsistencies.
  
  
  Account Assignment Issues: Incorrect account assignments or missing account assignments for line items can lead to this error.
  
  
  
  Configuration Issues: There may be issues with the configuration of payment methods or payment processing settings in the