How To Fix FDM_MIRROR046 - An error occurred while Customizing new company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 046

• Message text: An error occurred while Customizing new company code &1

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system has reversed all of the changes you have previously made for
the company code.

How to fix this error?

Check in the log to see which error is involved and eliminate the cause.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_MIRROR046 - An error occurred while Customizing new company code &1 ?

  The SAP error message FDM_MIRROR046 indicates that there was an issue while customizing a new company code in the Financial Data Management (FDM) module. This error typically arises during the configuration process when setting up a new company code in the system.
  Possible Causes:
  
  Missing Configuration: The company code may not have been fully configured, or some required settings might be missing.
  Authorization Issues: The user attempting to customize the company code may not have the necessary authorizations to perform the action.
  Data Inconsistencies: There may be inconsistencies or errors in the data being used to create the company code.
  Technical Issues: There could be underlying technical issues, such as problems with the database or system performance.
  Dependencies: Other related configurations or dependencies may not have been completed, leading to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the new company code. Ensure that all required fields and settings are properly filled out.
  User Authorizations: Verify that the user has the necessary authorizations to customize company codes. If not, request the appropriate permissions from your SAP security team.
  Data Validation: Check for any inconsistencies in the data being used. Ensure that all required master data (like chart of accounts, fiscal year variant, etc.) is correctly set up.
  Review Logs: Look at the system logs or error logs for more detailed information about what might have gone wrong during the customization process.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (to create a company code) and OX02 (to change a company code).
  Documentation: Refer to SAP documentation or guides related to company code configuration for detailed steps and requirements.
  Community Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.