How To Fix MIMA163 - Outgoing payment &1 is not a credit amount

MIMA163 - Overview

• Message type: E = Error

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

• Message number: 163

• Message text: Outgoing payment &1 is not a credit amount

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 MIMA163 - Outgoing payment &1 is not a credit amount ?

  The SAP error message MIMA163, which states "Outgoing payment &1 is not a credit amount," typically occurs in the context of financial transactions, particularly when dealing with outgoing payments in the SAP system. This error indicates that the system expects a credit amount for the outgoing payment, but the amount provided does not meet this requirement.
  
  Cause:
  
  Incorrect Payment Amount: The payment amount entered may be a debit amount instead of a credit amount. In financial terms, an outgoing payment should be a credit to the account.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected transaction types or payment methods.
  Transaction Type Mismatch: The transaction type used for the payment may not be set up to handle credit amounts correctly.
  Data Entry Errors: Manual entry errors during the payment processing can lead to incorrect amounts being recorded.
  
  
  Solution:
  
  Verify Payment Amount: Check the payment amount entered in