How To Fix FDM_MIRROR188 - ... Data conversion for customer (&1, &2) terminates due to error

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 188

• Message text: ... Data conversion for customer (&1, &2) terminates due to error

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_MIRROR188 - ... Data conversion for customer (&1, &2) terminates due to error ?

  The SAP error message FDM_MIRROR188 typically indicates that there is an issue with data conversion for a specific customer, identified by the placeholders (&1, &2) which usually represent the customer number and the company code or other relevant identifiers. This error can occur in various contexts, such as during data migration, data uploads, or when processing financial documents.
  Causes:
  
  Data Format Issues: The data being processed may not conform to the expected format. This could include incorrect data types, invalid characters, or missing mandatory fields.
  Inconsistent Data: There may be inconsistencies in the data related to the customer, such as mismatched records in different tables or missing entries in related master data.
  Configuration Errors: Incorrect configuration settings in the system can lead to issues during data conversion.
  Custom Code Issues: If there are custom programs or enhancements in place, they may not handle certain data scenarios correctly, leading to conversion errors.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to errors.
  
  Solutions:
  
  Check Data Format: Review the data being processed for the customer in question. Ensure that all fields are populated correctly and conform to the expected formats.
  Validate Master Data: Ensure that the customer master data is complete and consistent. Check for any missing or incorrect entries in related tables.
  Review Configuration: Check the configuration settings related to the data conversion process. Ensure that all necessary settings are correctly defined.
  Debug Custom Code: If there are custom programs involved, debug the code to identify any issues that may be causing the error.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the operation. If not, work with your security team to grant the required access.
  Consult Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the failure.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transactions like SE11 (Data Dictionary), SE80 (Object Navigator), or SLG1 (Application Log) for further investigation.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on similar issues.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.