How To Fix FDM_MIRROR189 - ... Data conversion for customer (&1, &2) completed without errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 189

• Message text: ... Data conversion for customer (&1, &2) completed without errors

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_MIRROR189 - ... Data conversion for customer (&1, &2) completed without errors ?

  The SAP error message FDM_MIRROR189 indicates that the data conversion process for a specific customer has been completed without errors. This message is typically informational rather than an error, suggesting that the data for the specified customer (identified by the placeholders &1 and &2, which usually represent the customer number and possibly another identifier) has been processed successfully.
  Cause:
  
  The message is generated during the data conversion process, which is part of the Financial Data Management (FDM) or similar processes in SAP.
  It indicates that the system has successfully converted data for the specified customer, meaning there were no issues or errors during this conversion.
  
  Solution:
  Since this message indicates successful completion, there is no action required to resolve an error. However, if you are looking for further steps or related actions, consider the following:
  
  Verification: Ensure that the data converted is as expected. You may want to check the data in the relevant tables or reports to confirm that everything is in order.
  Documentation: Keep a record of this message for audit purposes or for tracking the data conversion process.
  Monitoring: If you are running a batch process or a migration, continue to monitor subsequent messages or logs to ensure that all other customers or data sets are processed without issues.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to data conversion or customer master data management, such as FD32 (Change Customer) or FD03 (Display Customer).
  SAP Notes: If you encounter further issues or have specific questions about the data conversion process, consider searching for relevant SAP Notes in the SAP Support Portal.
  Documentation: Review the SAP documentation related to Financial Data Management for more insights into the data conversion processes and best practices.
  
  If you have specific concerns or if there are subsequent error messages following this one, please provide more details for further assistance.