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Message type: E = Error
Message class: FDM_MIRROR - Mirror System Messages
Message number: 108
Message text: Dunning procedure for substitute system has been created
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.
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FDM_MIRROR108
- Dunning procedure for substitute system has been created ?The SAP error message FDM_MIRROR108 indicates that a dunning procedure for a substitute system has been created. This message typically arises in the context of financial accounting and dunning processes within SAP, particularly when dealing with dunning runs or managing customer accounts.
Cause:
The error message usually occurs due to one of the following reasons:
- Substitute System Configuration: The system is configured to use a substitute system for dunning, but the dunning procedure has not been properly set up or is incomplete.
- Missing Dunning Procedure: The dunning procedure that is supposed to be used for the substitute system may not exist or may not be correctly assigned.
- Inconsistent Data: There may be inconsistencies in the data related to the dunning procedure or the customer accounts that are being processed.
Solution:
To resolve the FDM_MIRROR108 error, you can take the following steps:
Check Dunning Procedure Configuration:
- Go to the SAP transaction code OBD2 (Dunning Procedure) and verify that the dunning procedure for the substitute system is correctly defined.
- Ensure that all necessary parameters and settings are in place.
Assign Dunning Procedure:
- Ensure that the dunning procedure is assigned to the relevant customer accounts or vendor accounts. You can check this in the customer or vendor master data (transaction codes FD03 for customers and FK03 for vendors).
Review Substitute System Settings:
- If you are using a substitute system, check the configuration settings for the substitute system in the dunning area. Ensure that it is set up to handle dunning correctly.
Run Dunning Program:
- After making the necessary adjustments, try running the dunning program again using transaction code F150. Monitor the logs for any further errors or messages.
Consult Documentation:
- Review SAP documentation or help files related to dunning procedures and substitute systems for any additional guidance.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
Related Information:
By following these steps, you should be able to address the FDM_MIRROR108 error and ensure that your dunning procedures are functioning correctly.
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