How To Fix FDM_MIRROR165 - &1 is not a company code from an original system: no data transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 165

• Message text: &1 is not a company code from an original system: no data transfer

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_MIRROR165 - &1 is not a company code from an original system: no data transfer ?

  The SAP error message FDM_MIRROR165 indicates that there is an issue with the company code specified in the data transfer process. Specifically, the error message states that the company code is not recognized as a valid company code from the original system, which prevents the data transfer from occurring.
  Cause:
  
  Incorrect Company Code: The company code specified in the data transfer does not exist in the original system.
  Configuration Issues: The company code may not be properly configured or may not have been set up in the target system.
  Data Transfer Settings: There may be issues with the settings or parameters used for the data transfer process.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  Verify Company Code: Check the company code specified in the data transfer. Ensure that it is correctly entered and exists in the original system.
  Check Configuration: Ensure that the company code is properly configured in the target system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Data Transfer Settings: Review the settings and parameters used for the data transfer to ensure they are correct and aligned with the original system.
  User Authorizations: Ensure that the user performing the data transfer has the necessary authorizations to access the specified company code.
  Consult Documentation: Refer to SAP documentation or support notes related to the FDM (Financial Data Management) module for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company codes) or FDM related transactions to manage data transfers.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.