How To Fix FDM_MIRROR141 - This BAdI implementation only supports customer type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FDM_MIRROR - Mirror System Messages

  • Message number: 141

  • Message text: This BAdI implementation only supports customer type &1

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FDM_MIRROR141 - This BAdI implementation only supports customer type &1 ?

    The SAP error message FDM_MIRROR141 indicates that a specific Business Add-In (BAdI) implementation is only designed to support certain customer types, and the type you are trying to use is not supported. This error typically arises in the context of Financial Data Management (FDM) or similar modules where BAdIs are used to enhance or modify standard SAP functionality.

    Cause:

    The error occurs when:

    • You are trying to execute a BAdI implementation that is not compatible with the customer type you are using.
    • The BAdI implementation has been coded to handle only specific customer types, and the current context does not match those types.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Customer Type: Verify the customer type you are using in your system. This can usually be found in the configuration settings or by consulting with your SAP administrator.

    2. Review BAdI Implementation:

      • Go to the BAdI implementation in transaction SE19 or SE80.
      • Check the implementation code to see which customer types are supported. This information is typically documented in the implementation or can be found in the code itself.
    3. Modify or Create a New Implementation:

      • If the current implementation does not support your customer type, you may need to modify it to include support for your type.
      • Alternatively, you can create a new BAdI implementation that accommodates your specific customer type.
    4. Consult Documentation: Review the SAP documentation related to the BAdI to understand its intended use and limitations.

    5. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your implementation.

    Related Information:

    • BAdI (Business Add-In): A technology that allows you to enhance the standard functionality of SAP applications without modifying the original code.
    • Customer Type: This typically refers to the classification of customers in the SAP system, which can affect how certain processes are handled.
    • Transaction Codes: Familiarize yourself with transaction codes like SE19 (BAdI Implementation) and SE80 (Object Navigator) for managing BAdIs.

    By following these steps, you should be able to identify the root cause of the error and implement a solution that allows your BAdI to function correctly with the appropriate customer type.

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