How To Fix MIMA183 - Log end: &1 &2


MIMA183 - Overview

  • Message type: E = Error

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

  • Message number: 183

  • Message text: Log end: &1 &2

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  • 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 MIMA183 - Log end: &1 &2 ?
    The SAP error message MIMA183, which states "Log end: &1 &2," typically relates to issues with the material management or inventory management processes in SAP. This message often indicates that there is a problem with the log file or the data consistency in the system.
    
    Cause: Log File Issues: The error may arise due to issues with the log files that track changes in the system. This could be due to corruption, missing files, or issues with the database. Data Consistency: There may be inconsistencies in the data related to material movements, inventory levels, or other related transactions. System Configuration: Incorrect configuration settings in the SAP system can also lead to this error. Transaction Errors: Errors during transaction processing, such as during goods movements or inventory adjustments, can trigger this message.
    Solution: Check Log Files: Review the relevant log files for any errors or inconsistencies. Ensure that the log files are intact and not corrupted. Data Consistency Check:

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