How To Fix FDM_MIRROR224 - Debitor &1/&2: Inkonsistente Beleginformationen zu &3, &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 224

• Message text: Debitor &1/&2: Inkonsistente Beleginformationen zu &3, &4

Was verursacht dieses Problem?

Inconsistent document information is determined for customer &V1& in
company code &V2&. Firstly, document key &V4& has been determined as an
invoice reference in line items, and secondly document key &V4& itself
also has an invoice reference to a different line item.

Systemantwort

The system <ZH>does not</> transfer the data of customer &V1& in company
code &V2&.

Wie behebe ich diesen Fehler?

Make sure in <DS:SIMG.FDM_COLL_GET_DATA>Implementation of BAdI
FDM_COLL_GET_DATA</> (method GET_DATA) that a line item in the results
table ET_INVOICES (structure FDM_S_COLL_INVOICES) with entries in tables
PAYMENTS (payments), CREDITMEMOS (credit memos) or RESIDUALS (residual
items) is not itself transferred to a different line item in table
PAYMENTS, CREDITMEMOS or RESIDUALS.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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