How To Fix FDM_MIRROR026 - Global parameters for company code TMPL have been adapted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FDM_MIRROR - Mirror System Messages

  • Message number: 026

  • Message text: Global parameters for company code TMPL have been adapted

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FDM_MIRROR026 - Global parameters for company code TMPL have been adapted ?

    The SAP error message FDM_MIRROR026 indicates that the global parameters for a specific company code (in this case, "TMPL") have been adapted. This message typically arises in the context of Financial Data Management (FDM) or when dealing with financial transactions and configurations in SAP.

    Cause:

    1. Configuration Changes: The error usually occurs when there have been changes made to the global parameters for the specified company code. This could include changes in settings related to financial reporting, currency settings, or other financial configurations.
    2. Data Consistency Issues: If there are inconsistencies between the global parameters and the local settings for the company code, this error may be triggered.
    3. System Updates: Sometimes, system updates or migrations can lead to changes in the global parameters, which may not align with the existing configurations.

    Solution:

    1. Review Changes: Check the recent changes made to the global parameters for the company code TMPL. This can be done by reviewing the configuration settings in the SAP system.
    2. Consistency Check: Ensure that the global parameters are consistent with the local settings for the company code. You may need to adjust the local settings to align with the global parameters.
    3. Transaction Codes: Use transaction codes like OBY6 (for company code global parameters) to review and adjust the settings as necessary.
    4. Consult Documentation: Refer to SAP documentation or notes related to FDM and company code configurations for specific guidance on resolving the issue.
    5. Testing: After making adjustments, perform tests to ensure that the error does not reoccur and that financial transactions can be processed without issues.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on changes to global parameters.
    • User Roles: Ensure that the user has the appropriate roles and permissions to make changes to the company code settings.
    • System Logs: Review system logs for any additional error messages or warnings that may provide further insight into the issue.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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