How To Fix FDM_MIRROR109 - Validation (no manual document entry) entered for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 109

• Message text: Validation (no manual document entry) entered for &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_MIRROR109 - Validation (no manual document entry) entered for &1 ?

  The SAP error message FDM_MIRROR109 typically occurs in the context of the Financial Data Management (FDM) module, particularly when dealing with the validation of documents. The message indicates that a validation rule has been triggered, specifically stating that "no manual document entry" is allowed for the specified document.
  Cause:
  The error message is triggered when:
  
  A document is being processed that is not allowed to be manually entered due to the configuration settings in the system.
  The document type or the specific transaction does not permit manual entries, possibly due to business rules or system settings.
  There may be a mismatch between the document type and the allowed entry methods defined in the system.
  
  Solution:
  To resolve the FDM_MIRROR109 error, consider the following steps:
  
  
  Check Document Type Configuration:
  
  Review the configuration settings for the document type in question. Ensure that it is set up to allow manual entries if that is required for your business process.
  
  
  
  Review Validation Rules:
  
  Examine the validation rules that are applied to the document. If the rule is too restrictive, you may need to adjust it to allow for manual entries where appropriate.
  
  
  
  Consult with Business Process Owners:
  
  Discuss with relevant stakeholders or business process owners to understand the intended workflow and whether manual entries should be allowed for the specific document type.
  
  
  
  System Settings:
  
  Check the system settings related to document entry. Ensure that the settings align with the business requirements and that there are no conflicting configurations.
  
  
  
  Testing:
  
  After making any changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  
  
  Documentation:
  
  Document any changes made to the configuration or validation rules for future reference and to assist other users who may encounter similar issues.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (for document type configuration) and OB28 (for validation rules) to facilitate troubleshooting.
  User Roles and Authorizations: Ensure that the user attempting to enter the document has the necessary authorizations to perform the action.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in FDM for further assistance.