Message type: E = Error
Message class: MIMA - Messages for Master Data Admin. Insurance Object
Message number: 176
Message text: Patner &1 did not set the deletion flag
If you have set the cancellation reason for an insurance object, the
deletion indicators must be set for all business partner relationships.
The cancellation reason is a component of the header data of an
insurance object. The deletion indicator is a part of the data for the
insurance obejct-business partner-relationship.
The cancellation reason has the value &V2&. However, business partner
&V1& has not set the deletion indicator.
If you want to set a cancellation reason, you first have to set the
deletion indicator for all business partner relationships for the
relevant insurance object.
If you want to withdraw a deletion indicator from a business partner
relationship, you have to remove the deletion indicator.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MIMA176
- Patner &1 did not set the deletion flag ?The SAP error message MIMA176 indicates that a partner (in this case, a business partner or vendor) has not set the deletion flag for a specific record. This typically occurs in the context of master data management, particularly when dealing with business partners, vendors, or customers in the SAP system.
Cause: The error arises when you attempt to delete or mark a business partner for deletion, but the deletion flag has not been set for that partner. This can happen for several reasons: Missing Deletion Flag: The deletion flag for the partner record has not been activated. Incorrect Configuration: The system configuration may not allow for the deletion of certain partner types or records. Data Integrity Issues: There may be dependencies or relationships with other records that prevent the deletion flag from being set.
Solution: To resolve the MIMA176 error, you can follow these steps: Check Partner Record: Navigate to the business partner or vendor record in the SAP
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