How To Fix FDM_MIRROR039 - Company code &1 has been created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 039

• Message text: Company code &1 has been created successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_MIRROR039 - Company code &1 has been created successfully ?

  The SAP error message FDM_MIRROR039 indicates that a company code has been created successfully in the system. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful creation of a company code.
  Cause:
  
  The message is triggered when a new company code is created in the SAP system, and it serves as a confirmation that the operation was completed without issues.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are looking to ensure that the company code is set up correctly, you may want to:
  
  
  Verify Company Code Settings: Check the configuration settings for the newly created company code to ensure that all necessary parameters (such as currency, fiscal year variant, and chart of accounts) are correctly defined.
  
  
  Test Functionality: Perform some test transactions to ensure that the company code operates as expected within the system.
  
  
  Documentation: Document the creation process and any configurations made for future reference.
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OX15 (to create company codes) and OX02 (to change company codes) to manage company codes in SAP.
  SAP Notes: If you encounter any issues after the creation of the company code, you may want to check SAP Notes for any known issues or additional guidance related to company code setup.
  User Roles and Authorizations: Ensure that the appropriate user roles and authorizations are assigned to users who will be working with the new company code.
  
  If you have further questions or need assistance with specific configurations or transactions related to the company code, feel free to ask!