Message type: E = Error
Message class: FDM_MIRROR - Mirror System Messages
Message number: 200
Message text: Local currencies do not match &1 &2 &3 &4
Local currency &V1& of company code &V2& in the original system (logical
system &V3&) does not match local currency &V4& of the corresponding
company code in the substitute system.
The system terminates processing.
You can check the assignment of company codes between the substitute and
original system in the <DS:SIMG.FDM_CUST24> Implementation Guide</>.
Similarly, you can find the local currency of the company codes in the
substitute system <DS:SIMG.SIMG_CFMENUSAPCOX02>Customizing</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FDM_MIRROR200
- Local currencies do not match &1 &2 &3 &4 ?The SAP error message FDM_MIRROR200 indicates that there is a mismatch in local currencies during a financial transaction or data processing. This error typically arises in the context of financial document management or when dealing with multiple currencies in SAP.
Cause: The error message FDM_MIRROR200 occurs when the local currencies of the involved documents do not match. This can happen due to several reasons, including: Currency
Configuration Issues: The local currency settings in the company code or the document may not be aligned. Data Entry Errors: Incorrect data entry during transaction processing can lead to mismatched currencies. Currency Conversion Issues: Problems with currency conversion rates or settings can also lead to discrepancies. Document Type Differences: Different document types may have different currency settings, leading to mismatches.
Solution: To resolve the FDM_MIRROR200 error, you can take the following steps: Check Company Code Settings: Ensure that the local currency settings for the company code are correctly configured. You can check this in
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