How To Fix FDM_MIRROR182 - ....... Customer &1 not read, as has been deleted or archived

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 182

• Message text: ....... Customer &1 not read, as has been deleted or archived

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_MIRROR182 - ....... Customer &1 not read, as has been deleted or archived ?

  The SAP error message FDM_MIRROR182 indicates that the system is unable to read a customer record because it has either been deleted or archived. This typically occurs in the context of financial document management or when dealing with customer-related transactions.
  Cause:
  
  Deleted Customer Record: The customer record may have been intentionally deleted from the system, which means it is no longer available for processing.
  Archived Customer Record: The customer record may have been archived as part of data management practices. Archiving is a process used to remove data from the active database to improve performance and manage storage.
  
  Solution:
  
  
  Check Customer Status:
  
  Use transaction codes like XD03 (Display Customer) or FD03 (Display Customer Financials) to check if the customer exists in the system.
  If the customer is not found, confirm whether it has been deleted or archived.
  
  
  
  Restore Deleted Customer:
  
  If the customer was deleted and you need to restore it, you may need to consult with your SAP administrator or use specific tools or transactions to restore the customer record, if possible.
  
  
  
  Access Archived Data:
  
  If the customer has been archived, you may need to access the archived data. This can typically be done using transaction codes like SARA (Archive Administration) to view archived data.
  You may need to consult with your SAP Basis team or data management team to retrieve archived records if necessary.
  
  
  
  Update References:
  
  If the customer is no longer valid (deleted or archived), ensure that any references to this customer in your transactions or documents are updated or removed to prevent further errors.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions for this specific error message.
  Documentation: Review SAP documentation related to customer master data management, archiving, and deletion processes.
  User Roles: Ensure that the user has the appropriate permissions to access customer data, as sometimes access issues can also lead to similar error messages.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.