How To Fix MIMA207 - Account creation variant &1 determined account &4 for partner &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 207

• Message text: Account creation variant &1 determined account &4 for partner &3

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Account creation variant &V1& has determined account &V4&. This account
is used as the account for partner &V3& for the insurance object &V2&.

How to fix this error?

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 MIMA207 - Account creation variant &1 determined account &4 for partner &3 ?

  The SAP error message MIMA207 indicates an issue related to the determination of an account for a partner in the context of account assignment in the Materials Management (MM) module. This error typically arises when the system is unable to find a suitable account assignment for a specific partner (such as a vendor or customer) based on the defined account determination settings.
  Cause:
  
  Missing Configuration: The account determination settings for the specific partner type or transaction may not be properly configured in the system.
  Incorrect Account Assignment: The system may not have the correct account assignment variant or account type defined for the partner in question.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records for the partner or the material.
  Authorization Issues: The user may not have the necessary authorizations to access the account determination settings.
  
  Solution:
  
  
  Check Account Determination Configuration:
  
  Navigate to the configuration settings for account determination in the SAP system (Transaction code: OBYC for inventory accounts or OMWD for material account determination).
  Ensure that the account assignment for the specific partner type is correctly defined.
  
  
  
  Review Partner Master Data:
  
  Check the master data for the partner (vendor or customer) to ensure that all necessary fields are filled out correctly.
  Verify that the partner is assigned to the correct account group and that the account assignment is valid.
  
  
  
  Validate Account Assignment Variants:
  
  Ensure that the account creation variant specified in the error message is correctly set up and linked to the appropriate account assignment.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the account determination with different partners or materials to see if the issue is isolated to a specific case.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction and access the account determination settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on account determination and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (Automatic Account Determination), OMWD (Account Assignment), and others related to material management.
  SAP Notes: Check for any SAP Notes related to MIMA207 for potential bug fixes or additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the MIMA207 error message in your SAP system.