How To Fix FDM_MIRROR034 - New company code &1 is currently being created by user &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 034

• Message text: New company code &1 is currently being created by user &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_MIRROR034 - New company code &1 is currently being created by user &2 ?

  The SAP error message FDM_MIRROR034 indicates that a new company code is currently being created by another user. This error typically occurs in the context of the Financial Data Management (FDM) module when there is an attempt to access or manipulate a company code that is in the process of being created.
  Cause:
  The primary cause of this error is that the system is designed to prevent concurrent modifications to the same company code. When one user is in the process of creating a new company code, other users attempting to access or perform operations on that company code will receive this error message. This is a safeguard to ensure data integrity and consistency.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Wait for Completion: If you are not the user creating the company code, the simplest solution is to wait until the user who is creating the company code has completed the process. Once the creation is finished, you should be able to access the company code without any issues.
  
  
  Check User Activity: If you have access to system logs or user activity monitoring, check to see which user is currently creating the company code. You may want to communicate with that user to understand the status of the creation process.
  
  
  Avoid Concurrent Creation: If you are in a situation where multiple users need to create company codes, establish a protocol to avoid overlapping creation processes. This could involve scheduling or assigning specific users to create company codes.
  
  
  System Monitoring: If this error occurs frequently, consider monitoring the system for long-running transactions or processes that may be causing delays in the creation of company codes.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations or settings that may be relevant to your system.
  
  
  Error Logs: Check the error logs for any additional information that may provide context or details about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to company code creation, such as OX15 (Create Company Code) and OX16 (Change Company Code).
  User Roles: Ensure that users have the appropriate roles and authorizations to create and manage company codes.
  SAP Notes: Search for any SAP Notes related to this error message for potential patches or updates that may address underlying issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team for further investigation.