SAP ABAP Message Class MIMA Message Number 043 (Enter a contract account before selecting a payment method)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
FSCDMAD_IO (Package) FS-CD: Insurance Object
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
FSCDMAD_IO (Package) FS-CD: Insurance Object 
Attribute
| Message class |  |
MIMA | |
| Short Description |  |
Messages for Master Data Admin. Insurance Object | |
| Message Number |  |
043 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Enter a contract account before selecting a payment method
Help Document
Diagnosis
The incoming or outgoing payment is dependent on the company code. The company code is defined for the contract account.
System Response
Procedure
- Before selecting the payment method, assign a contract account to the insurance object.
- When using an account creation variant, define a company code (OPBUK field) for the field values for the account creation variant.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
