How To Fix MIMA210 - Multiple accts from the same category assigned to ins. obj.-partner rel.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Multiple accts from the same category assigned to ins. obj.-partner rel.

What causes this issue?

You want to automatically assign an account to an account creation
variant. However, multiple accounts with the account category &V2&,
defined for the account creation variant, are already assigned to the
insurance object-partner relationships for business partner &V1&. This
means that unique assignment is not possible.

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?

Use <ZK>no</> account creation variant and <ZK>manually</> assign an
account, or use <ZK>another</> account creation variant.

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 MIMA210 - Multiple accts from the same category assigned to ins. obj.-partner rel. ?

  The SAP error message MIMA210 indicates that there are multiple accounts from the same category assigned to an insurance object-partner relationship. This typically occurs in the context of insurance and financial services modules within SAP, where specific accounts are expected to be unique for a given relationship.
  Cause:
  The error arises when:
  
  You attempt to assign multiple accounts of the same category (e.g., multiple liability accounts, multiple premium accounts) to a single insurance object or partner relationship.
  The system is designed to enforce a one-to-one relationship between account categories and insurance objects to maintain data integrity and avoid confusion in financial reporting.
  
  Solution:
  To resolve the MIMA210 error, you can take the following steps:
  
  
  Review Account Assignments:
  
  Check the account assignments for the specific insurance object or partner relationship that is causing the error.
  Identify the accounts that are assigned to the same category.
  
  
  
  Remove Duplicate Accounts:
  
  Remove or deactivate the duplicate account assignments from the same category.
  Ensure that only one account of each category is assigned to the insurance object or partner relationship.
  
  
  
  Consult Configuration:
  
  If necessary, consult with your SAP configuration team to review the settings related to account assignments for insurance objects.
  Ensure that the configuration aligns with your business requirements and that it allows for the intended account structure.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, test the changes to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Documentation:
  
  Document the changes made and the rationale behind them for future reference and to assist other users who may encounter similar issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to insurance management or financial accounting to view and modify account assignments (e.g., BP for Business Partner, FI for Financial Accounting).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  User Roles: Ensure that you have the appropriate permissions to make changes to account assignments in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.