How To Fix FDM_MIRROR164 - &1 is the sample company Code: no data transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 164

• Message text: &1 is the sample company Code: no data transfer

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_MIRROR164 - &1 is the sample company Code: no data transfer ?

  The SAP error message FDM_MIRROR164 typically indicates that there is no data transfer for a specified company code in the context of Financial Data Management (FDM). This error can occur in various scenarios, such as during data migration, data replication, or when trying to execute a financial report.
  Cause:
  
  No Data Available: The primary cause of this error is that there is no financial data available for the specified company code in the relevant tables.
  Incorrect Configuration: The configuration settings for the data transfer might not be set up correctly, leading to a lack of data being transferred.
  Data Selection Criteria: The selection criteria used for the data transfer might be too restrictive, resulting in no data being selected.
  Timing Issues: If the data transfer is being executed before the relevant data has been posted or updated, it may result in this error.
  Authorization Issues: Lack of proper authorizations for the user executing the data transfer can also lead to this error.
  
  Solution:
  
  Check Data Availability: Verify that there is indeed data available for the specified company code. You can do this by checking the relevant financial tables (e.g., BKPF, BSEG) for entries related to that company code.
  Review Configuration: Ensure that the configuration settings for the data transfer process are correct. This includes checking the settings in the FDM configuration and ensuring that the company code is included in the data transfer settings.
  Adjust Selection Criteria: If the selection criteria are too restrictive, consider broadening them to include more data. Review the parameters being used in the data transfer process.
  Timing: Ensure that the data transfer is being executed after the relevant financial data has been posted. You may need to wait until the data is available or run the transfer at a different time.
  Check Authorizations: Ensure that the user executing the data transfer has the necessary authorizations to access the data for the specified company code.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FDM (Financial Data Management) related transactions, and check the logs for more detailed error messages.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review the SAP documentation for FDM and data transfer processes to ensure that you are following the correct procedures.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.