How To Fix FDM_MIRROR205 - You canot call BAdI &1 with loading procedure &2 in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 205

• Message text: You canot call BAdI &1 with loading procedure &2 in company code &3

What causes this issue?

You cannot call BAdI FDM_COLL_GET_DATA with loading procedure &V2& in
company code &V3&.

System Response

The system terminates processing of customer &V3&.

How to fix this error?

Check the <DS:SIMG.FDM_COLL_GET_DATA>Implementation of the BAdI</> for
determining the document data, and the current
<DS:SIMG.FDM_CUST24>Settings of the Substitute System</>.

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_MIRROR205 - You canot call BAdI &1 with loading procedure &2 in company code &3 ?

  The SAP error message FDM_MIRROR205 indicates that there is an issue with calling a Business Add-In (BAdI) in the context of a specific loading procedure and company code. This error typically arises in the context of Financial Data Management (FDM) or related financial processes.
  
  Cause:
  The error message is triggered when:
  
  The BAdI being called is not compatible with the specified loading procedure.
  The loading procedure is not set up correctly for the company code in question.
  There may be configuration issues or missing implementations for the BAdI.
  
  
  Solution:
  To resolve the FDM_MIRROR205 error, you can take the following steps:
  
  
  Check BAdI Implementation:
  
  Ensure that the BAdI implementation exists and is active for the specific loading procedure you are using.
  Use transaction code SE18 to check the BAdI definition and SE19 to check the implementations.
  
  
  
  Verify Loading Procedure:
  
  Confirm that the loading procedure you are using is correctly configured for the company code.
  Check the configuration settings in the relevant customizing transactions (e.g.,