Message type: E = Error
Message class: FDM_MIRROR - Mirror System Messages
Message number: 194
Message text: ... Customer data transfer for company code &1 terminates due to error
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FDM_MIRROR194
- ... Customer data transfer for company code &1 terminates due to error ?The SAP error message FDM_MIRROR194 indicates that there is an issue with the customer data transfer for a specific company code. This error typically occurs during the data migration or transfer process, particularly when using the Financial Data Migration (FDM) tool in SAP. Possible Causes: Data Inconsistencies: There may be inconsistencies or missing data in the source system that prevent the successful transfer of customer data.
Configuration Issues: Incorrect configuration settings in the FDM tool or in the company code settings can lead to this error. Authorization Issues: The user executing the data transfer may not have the necessary authorizations to perform the operation. Technical Errors: There could be technical issues such as system performance problems, network issues, or database locks that interrupt the data transfer process. Mapping Errors: If the mapping of fields between the source and target systems is incorrect, it can lead to errors during the transfer. Solutions: Check Data Consistency: Review the customer data
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FDM_MIRROR193
... Check of customer &1 in substitute system does not produce an error
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDM_MIRROR192
... Check of customer &1 in substitute system results in error(s)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDM_MIRROR195
... Customer data transfer for company code &1 finished without error
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDM_MIRROR200
Local currencies do not match &1 &2 &3 &4
What causes this issue? Local currency &V1& of company code &V2& in the original system (logical system &V3&) does not match ...
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