How To Fix FDM_MIRROR134 - No data found for customer (&1, &2) in system &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 134

• Message text: No data found for customer (&1, &2) in system &3

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_MIRROR134 - No data found for customer (&1, &2) in system &3 ?

  The SAP error message FDM_MIRROR134 indicates that there is no data found for a specific customer in the specified system. This error typically arises in the context of financial data management or when dealing with customer-related transactions in SAP.
  Cause:
  
  
  Missing Data: The most common cause is that the customer data does not exist in the specified system. This could be due to:
  
  The customer has not been created in the system.
  The customer data has been deleted or archived.
  The customer is not assigned to the relevant company code or sales area.
  
  
  
  Incorrect Parameters: The parameters provided (customer number, company code, etc.) may be incorrect or not match any existing records in the system.
  
  
  Data Synchronization Issues: If the system is part of a landscape with multiple systems (e.g., a central system and several satellite systems), there may be synchronization issues where the data has not been updated across all systems.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the customer data in the specified system.
  
  
  Solution:
  
  
  Verify Customer Data: Check if the customer exists in the system by using transaction codes like XD03 (Display Customer) or FD03 (Display Customer Financials). Ensure that the customer number and company code are correct.
  
  
  Check Data Synchronization: If applicable, ensure that data has been properly synchronized between systems. This may involve checking middleware or data transfer processes.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access customer data in the specified system. This may involve checking user roles and permissions.
  
  
  Data Creation: If the customer does not exist, you may need to create the customer record using transaction codes like XD01 (Create Customer) or FD01 (Create Customer Financials).
  
  
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further, especially if there are underlying system issues or data integrity problems.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for customer management, such as:
  
  XD01 - Create Customer
  XD02 - Change Customer
  XD03 - Display Customer
  FD01 - Create Customer (Financial)
  FD02 - Change Customer (Financial)
  FD03 - Display Customer (Financial)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation or help files related to customer master data management for best practices and troubleshooting steps.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.