How To Fix FDM_MIRROR100 - Table FDM_STAT_MIRROR: account group for customers not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 100

• Message text: Table FDM_STAT_MIRROR: account group for customers not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_MIRROR100 - Table FDM_STAT_MIRROR: account group for customers not maintained ?

  The SAP error message FDM_MIRROR100 related to the table FDM_STAT_MIRROR indicates that there is an issue with the account group for customers not being maintained. This error typically arises in the context of financial data management, particularly when dealing with customer accounts in the SAP system.
  Cause:
  The error occurs when the system attempts to process customer data, but it cannot find a valid account group assigned to the customer master data. The account group is essential as it defines the characteristics of the customer accounts, such as number ranges, field status, and other attributes.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customer Master Data:
  
  Go to the transaction code XD03 (Display Customer) or FD03 (Display Customer - Financial).
  Enter the customer number and check if the account group is assigned correctly.
  If the account group is missing or incorrect, you may need to create or modify the customer master data.
  
  
  
  Maintain Account Group:
  
  If the account group does not exist, you can create it using transaction code OBD2 (Maintain Account Groups).
  Ensure that the account group is properly configured with the necessary settings.
  
  
  
  Review Configuration:
  
  Check the configuration settings for customer account groups in the SAP system. This can be done through transaction code SPRO (SAP Reference IMG).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Define Account Groups.
  Ensure that the account group is defined and has the necessary attributes.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the customer master data to identify any inconsistencies or missing information.
  You can use transaction code SE16 to view the table KNA1 (General Data in Customer Master) and check for any anomalies.
  
  
  
  Reprocess the Data:
  
  After making the necessary corrections, reprocess the data that triggered the error to see if the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD03: Display Customer
  FD03: Display Customer - Financial
  OBD2: Maintain Account Groups
  SPRO: SAP Reference IMG
  SE16: Data Browser
  
  
  
  Tables:
  
  KNA1: General Data in Customer Master
  FDM_STAT_MIRROR: Table related to financial data management
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on customer master data management and account groups.
  
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FDM_MIRROR100 error message in SAP. If the problem persists, consider reaching out to your SAP support team for further assistance.