How To Fix FDM_MIRROR023 - Company code &1 has been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 023

• Message text: Company code &1 has been deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_MIRROR023 - Company code &1 has been deleted ?

  The SAP error message FDM_MIRROR023 indicates that a specific company code (denoted by &1) has been deleted in the system. This error typically arises in the context of financial data management or when working with financial documents that reference a company code that no longer exists.
  Cause:
  
  Deletion of Company Code: The primary cause of this error is that the company code referenced in the transaction or process has been deleted from the system. This could happen due to organizational restructuring, mergers, or simply a decision to remove a company code that is no longer needed.
  Data Consistency Issues: If there are still references to the deleted company code in other tables or transactions, it can lead to inconsistencies and trigger this error.
  
  Solution:
  
  Check Company Code Status: Verify if the company code in question has indeed been deleted. You can do this by navigating to the relevant configuration or using transaction codes like OBY6 (for company code settings).
  Restore Company Code: If the deletion was a mistake, you may need to restore the company code. This can be complex and may require assistance from your SAP Basis or configuration team.
  Update References: If the company code is no longer needed, ensure that all references to it in transactions, documents, and configurations are updated or removed. This may involve:
  
  Updating financial documents to point to an active company code.
  Adjusting any custom programs or reports that reference the deleted company code.
  
  
  Data Cleanup: Perform a data cleanup to remove any orphaned records or references to the deleted company code in the database.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to manage company codes), SE11 (to check table entries), and SE38 (to run reports).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation regarding company code management and financial data management to understand the implications of deleting a company code.
  
  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.