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Message type: E = Error
Message class: FDM_MIRROR - Mirror System Messages
Message number: 027
Message text: The tax category of the G/L accounts account sheets has been adapted
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FDM_MIRROR027
- The tax category of the G/L accounts account sheets has been adapted ?The SAP error message FDM_MIRROR027 indicates that there is a mismatch or inconsistency in the tax category settings for General Ledger (G/L) accounts in the context of the Financial Data Management (FDM) module. This error typically arises when the tax category of G/L accounts has been changed or adapted, and the system is unable to reconcile these changes with the existing data or configurations.
Cause:
- Change in Tax Category: The tax category for one or more G/L accounts has been modified, which may not align with the existing configurations or transactions.
- Inconsistent Data: There may be inconsistencies in the data related to tax categories across different account sheets or configurations.
- Configuration Issues: The settings in the Financial Data Management module may not be properly aligned with the changes made to the G/L accounts.
Solution:
- Review G/L Account Settings: Check the tax category settings for the affected G/L accounts. Ensure that they are correctly configured and consistent with the requirements of your financial processes.
- Update Configuration: If the tax category has been changed, ensure that all related configurations in the FDM module are updated accordingly. This may involve adjusting settings in the financial accounting configuration.
- Data Consistency Check: Perform a consistency check on the data related to the G/L accounts and tax categories. This may involve running reports or using transaction codes to identify discrepancies.
- Reconcile Changes: If changes were made to the tax categories, ensure that all relevant transactions and postings are reconciled with the new settings.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax category changes and related error messages.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
FS00
(G/L Account Master Data) and OBD2
(Tax Categories) to review and modify G/L account settings.By following these steps, you should be able to resolve the FDM_MIRROR027 error and ensure that your G/L account tax categories are correctly configured.
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