How To Fix FDM_MIRROR132 - Entry for the company code to be selected is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 132

• Message text: Entry for the company code to be selected is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_MIRROR132 - Entry for the company code to be selected is missing ?

  The SAP error message FDM_MIRROR132 indicates that there is a missing entry for the specified company code in the context of the Financial Data Management (FDM) module. This error typically arises when the system is trying to process data related to a company code that has not been properly configured or does not exist in the relevant tables.
  Cause:
  
  Missing Configuration: The company code may not be set up in the system or is not properly configured in the FDM settings.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant master data tables.
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  Incorrect Input: The company code being referenced may be incorrect or misspelled in the transaction or report.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration transaction) to verify that the company code is correctly set up in the system.
  Ensure that all necessary settings for the company code are completed, including the assignment of the company code to the relevant controlling area, fiscal year variant, and other necessary configurations.
  
  
  
  Verify Master Data:
  
  Check the relevant master data tables (e.g., T001 for company codes) to ensure that the company code exists and is active.
  If the company code is missing, you may need to create it or correct any discrepancies.
  
  
  
  Review User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  
  
  
  Correct Input Data:
  
  Double-check the input data for any typos or incorrect entries related to the company code. Ensure that the correct company code is being referenced in the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the FDM module for any specific guidance on this error message.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Global Settings), FSP0 (Edit Company Code), and SE11 (Data Dictionary) to check table entries.
  SAP Notes: Search for SAP Notes related to FDM and error messages for additional troubleshooting steps or patches.
  Documentation: Review the SAP Help Portal for detailed information on FDM configuration and common issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FDM_MIRROR132 error message.