How To Fix FDM_MIRROR200 - Local currencies do not match &1 &2 &3 &4

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

The system terminates processing.

How to fix this error?

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</>.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the SAP configuration under the Financial Accounting (FI) settings.
  
  
  
  Review Document Currency:
  
  Verify the currencies used in the documents that are causing the error. Ensure that they match the expected local currency for the company code.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the entries in the relevant documents. This may involve changing the currency or adjusting the amounts.
  
  
  
  Currency Conversion Rates:
  
  Check the currency conversion rates in the system. Ensure that the rates are up-to-date and correctly configured.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review the documents involved in the error and make necessary adjustments.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes or documentation that may provide additional insights or specific fixes related to this error.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) for further investigation.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  Documentation: Review SAP documentation related to financial transactions and currency management for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the FDM_MIRROR200 error and implement a solution to resolve it.