How To Fix FDM_MIRROR114 - Conversion of payment methods from a non-SAP system (&1) is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 114

• Message text: Conversion of payment methods from a non-SAP system (&1) is not possible

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_MIRROR114 - Conversion of payment methods from a non-SAP system (&1) is not possible ?

  The SAP error message FDM_MIRROR114 indicates that there is an issue with the conversion of payment methods from a non-SAP system into the SAP system. This typically occurs in the context of financial data migration or integration processes, particularly when using SAP's Financial Data Management (FDM) tools.
  Cause:
  The error can arise due to several reasons, including:
  
  Unsupported Payment Method: The payment method being imported from the non-SAP system is not recognized or supported by the SAP system.
  Configuration Issues: There may be a lack of proper configuration in the SAP system to handle the payment methods being imported.
  Mapping Issues: The mapping between the payment methods in the non-SAP system and those in SAP may not be correctly defined.
  Data Format Issues: The data format of the payment methods being imported may not match the expected format in SAP.
  
  Solution:
  To resolve the FDM_MIRROR114 error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Ensure that the payment methods from the non-SAP system are configured in the SAP system. You can do this by navigating to the relevant configuration settings in SAP (e.g., transaction code OBPM1 for payment methods).
  
  
  
  Review Mapping:
  
  Verify the mapping of payment methods between the non-SAP system and SAP. Ensure that each payment method in the non-SAP system has a corresponding entry in SAP.
  
  
  
  Update Data Format:
  
  Ensure that the data being imported adheres to the expected format. This may involve transforming the data before import.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to FDM and payment method integration for any specific requirements or limitations.
  
  
  
  Error Logs:
  
  Check the error logs for more detailed information about the failure. This can provide insights into which specific payment method is causing the issue.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test import to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  Documentation: Review the SAP Financial Data Management documentation for best practices on integrating payment methods.
  
  By following these steps, you should be able to identify the root cause of the FDM_MIRROR114 error and implement a solution to resolve it.