How To Fix FDM_MIRROR112 - Account group &1 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 112

• Message text: Account group &1 already exists

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_MIRROR112 - Account group &1 already exists ?

  The SAP error message FDM_MIRROR112 indicates that there is an attempt to create or modify an account group that already exists in the system. This error typically arises in the context of financial data management or when dealing with master data in SAP.
  Cause:
  The primary cause of this error is that the account group you are trying to create or modify is already present in the system. This can happen due to:
  
  Duplicate entries being attempted in the system.
  An attempt to import or synchronize data that includes an account group that already exists.
  A configuration or data migration process that does not properly check for existing account groups.
  
  Solution:
  To resolve the FDM_MIRROR112 error, you can take the following steps:
  
  
  Check Existing Account Groups:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code OBD4 for account groups) and check if the account group you are trying to create already exists.
  If it does exist, you may need to modify the existing account group instead of creating a new one.
  
  
  
  Modify or Delete:
  
  If the existing account group is not needed, you can delete it (if permissible) or modify it to meet your requirements.
  If you need to keep the existing account group, consider creating a new account group with a different name or identifier.
  
  
  
  Data Import/Export:
  
  If this error occurs during a data import process, ensure that your data file does not contain duplicate entries for account groups.
  Review the data mapping and transformation logic to prevent duplicates from being introduced.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to account groups and financial data management for additional context and best practices.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to create or modify account groups in the system.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD4 (for account group maintenance) and FS00 (for G/L account creation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs for additional context or related error messages that may provide more insight into the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.