How To Fix FDM_MIRROR070 - Process code for partner profile has been adapted

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 070

• Message text: Process code for partner profile has been adapted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_MIRROR070 - Process code for partner profile has been adapted ?

  The SAP error message FDM_MIRROR070 typically indicates that there is an issue with the process code in the partner profile for Electronic Data Interchange (EDI) or similar data exchange processes. This error can occur in the context of the Financial Data Management (FDM) module or when dealing with IDocs (Intermediate Documents) in SAP.
  Cause:
  The error message "Process code for partner profile has been adapted" usually arises due to one of the following reasons:
  
  Incorrect Process Code: The process code defined in the partner profile does not match the expected process code for the specific message type or transaction.
  Changes in Configuration: There may have been recent changes in the configuration of the partner profile or the process codes that have not been properly updated or synchronized.
  Missing or Inactive Process Code: The process code may not be defined in the system, or it may be inactive.
  Inconsistent Partner Profile: The partner profile may not be correctly set up for the specific transaction or message type being processed.
  
  Solution:
  To resolve the FDM_MIRROR070 error, you can follow these steps:
  
  
  Check Partner Profile:
  
  Go to transaction WE20 (Partner Profiles).
  Locate the relevant partner profile and check the process code assigned to it.
  Ensure that the process code is correct and corresponds to the expected message type.
  
  
  
  Verify Process Code:
  
  Go to transaction WE42 (Process Codes).
  Check if the process code exists and is active.
  If it is missing or inactive, you may need to create or activate it.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the relevant message type is correctly set up in the system.
  Check if any recent changes have been made to the configuration that could affect the process code.
  
  
  
  Test the Configuration:
  
  After making any changes, test the configuration by triggering the relevant transaction or message to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific process code and partner profile configuration for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE42: Process Codes
  WE30: IDoc Types
  WE60: IDoc Documentation
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional troubleshooting steps related to the FDM_MIRROR070 error.
  
  
  Documentation: Review the SAP Help Portal for detailed information on EDI configuration and partner profiles.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FDM_MIRROR070 error in your SAP system.