How To Fix MIMA155 - Document &1 was posted (transfer to insurance object &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: Document &1 was posted (transfer to insurance object &2)

What causes this issue?

When transferring open items from business partner &V3& to business
partner &V4&, for insurance object &V2&, the system posted document &V1&
.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MIMA155 - Document &1 was posted (transfer to insurance object &2) ?

  The SAP error message MIMA155 indicates that a document has been posted and is being transferred to an insurance object. This message typically arises in the context of insurance management within SAP, particularly when dealing with financial postings related to insurance contracts or claims.
  Cause:
  The error message MIMA155 can occur due to several reasons, including:
  
  Document Status: The document may already be posted, and the system is trying to process it again, leading to a conflict.
  Incorrect Configuration: There may be issues with the configuration of the insurance object or the related financial postings.
  Data Inconsistencies: There could be inconsistencies in the data related to the insurance object or the document being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the insurance object.
  
  Solution:
  To resolve the MIMA155 error, you can take the following steps:
  
  Check Document Status: Verify the status of the document mentioned in the error message. Ensure that it has not already been processed or posted.
  Review Configuration: Check the configuration settings for the insurance object and ensure that they are set up correctly. This may involve reviewing the settings in the Insurance module (e.g., customizing settings in SAP for insurance).
  Data Validation: Validate the data associated with the document and the insurance object. Look for any inconsistencies or missing information that could be causing the issue.
  Authorization Check: Ensure that the user attempting to perform the action has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the MIMA155 error message. This may provide additional insights or troubleshooting steps.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may have additional tools or insights to help resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to insurance management and financial postings, such as FBL1N (Vendor Line Item Display) or FB03 (Display Document).
  SAP Notes: Check for any SAP Notes related to MIMA155 or similar error messages. SAP Notes often contain patches or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to diagnose and resolve the MIMA155 error in your SAP system.