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Message type: E = Error
Message class: MIMA - Messages for Master Data Admin. Insurance Object
Message number: 172
Message text: Specify the contract ID, the insurance object, or the partner
You want to execute a selection using <LS>Search with Reference to a
Contract in the Feeder System</>.
For this search, you need to enter either the contract ID (for the
contract reference in the feeder system), the insurance object, or the
business partner.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the contract ID, the insurance obejct, or the busines partner.
Error message extract from SAP system. Copyright SAP SE.
MIMA172
- Specify the contract ID, the insurance object, or the partner ?The SAP error message MIMA172 indicates that a required field is missing in the context of insurance management. Specifically, it suggests that the system requires you to specify either the contract ID, the insurance object, or the partner in order to proceed with the transaction or process you are attempting to execute.
Cause:
The error typically arises in scenarios where:
- You are trying to create or modify an insurance-related document (like a policy or claim) without providing the necessary identifiers.
- The system expects certain mandatory fields to be filled in, and one or more of these fields are left blank.
- There may be a configuration issue where the system is not set up to recognize the necessary identifiers.
Solution:
To resolve the MIMA172 error, you can take the following steps:
Check Required Fields: Ensure that you have filled in all mandatory fields in the transaction you are working on. Specifically, look for:
- Contract ID: This is usually a unique identifier for the insurance contract.
- Insurance Object: This could refer to the specific item or entity that is insured.
- Partner: This typically refers to the customer or entity associated with the insurance.
Input Valid Data: Make sure that the data you are entering is valid and corresponds to existing records in the system. If you are unsure, you can use search functions to find the correct contract ID, insurance object, or partner.
Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in the SAP system to ensure that all necessary fields are correctly defined and that the system is set up to handle the types of transactions you are processing.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into what fields are required and how to properly fill them out.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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