How To Fix MIMA172 - Specify the contract ID, the insurance object, or the partner


MIMA172 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    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?

    Enter the contract ID, the insurance obejct, or the busines partner.

    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 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

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