How To Fix MIMA115 - Status number for alternative payment recipient is not unique or blank

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Status number for alternative payment recipient is not unique or blank

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 MIMA115 - Status number for alternative payment recipient is not unique or blank ?

  The SAP error message MIMA115 indicates that there is an issue with the status number for an alternative payment recipient in the system. This error typically arises when the status number is either not unique or is left blank, which violates the system's requirements for processing payments.
  Cause:
  
  Non-Unique Status Number: The status number assigned to the alternative payment recipient is not unique within the system. This means that there are multiple entries with the same status number, which can lead to confusion in processing payments.
  Blank Status Number: The status number field is left blank, which is not acceptable as the system requires a valid status number to identify the payment recipient.
  
  Solution:
  To resolve the MIMA115 error, you can take the following steps:
  
  
  Check Existing Entries:
  
  Go to the relevant transaction or table where alternative payment recipients are maintained (e.g., vendor master data).
  Look for existing entries with the same status number. If duplicates are found, you will need to modify or delete the duplicate entries to ensure that each status number is unique.
  
  
  
  Assign a Unique Status Number:
  
  If the status number is blank, you need to assign a valid and unique status number to the alternative payment recipient.
  Ensure that the new status number does not conflict with existing entries.
  
  
  
  Data Validation:
  
  After making changes, validate the data to ensure that all alternative payment recipients have unique and valid status numbers.
  You can use transaction codes like SE16 or SE11 to check the underlying database tables for any inconsistencies.
  
  
  
  Testing:
  
  Once changes are made, perform a test transaction to ensure that the error does not reoccur and that payments can be processed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FK01: Create Vendor
  FK02: Change Vendor
  FK03: Display Vendor
  
  
  Documentation: Refer to SAP documentation or help files for more information on managing alternative payment recipients and understanding the structure of status numbers.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the MIMA115 error and ensure that your alternative payment recipient data is correctly configured in SAP.