How To Fix FDM_MIRROR206 - No invoice information could be determined for customer &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 206

• Message text: No invoice information could be determined for customer &1/&2

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_MIRROR206 - No invoice information could be determined for customer &1/&2 ?

  The SAP error message FDM_MIRROR206 indicates that the system could not find any invoice information for the specified customer. This error typically occurs in the context of financial document management or when processing invoices in SAP.
  Cause:
  
  Missing Invoice Data: The most common cause is that there are no invoices recorded for the specified customer in the system.
  Incorrect Customer Information: The customer ID or other identifying information may be incorrect or not properly formatted.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing invoice records.
  Authorization Issues: The user may not have the necessary permissions to view the invoice data for the specified customer.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the retrieval of invoice information.
  
  Solution:
  
  Verify Customer Information: Check the customer ID and ensure it is correct. Make sure that the customer exists in the system.
  Check Invoice Records: Look for any existing invoices for the customer in the relevant transaction codes (e.g., FBL1N for vendor line items, FBL5N for customer line items).
  Data Synchronization: If the system is integrated with other applications, ensure that data synchronization is functioning correctly and that all relevant data is up to date.
  User Authorizations: Verify that the user has the necessary authorizations to access the invoice data for the customer.
  Consult Configuration: Review the configuration settings related to invoice processing and ensure that they are set up correctly.
  Check for Errors in Related Processes: Investigate if there are any errors in related processes that might affect invoice generation or retrieval.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  FB03: Display Document
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial document management to understand how invoice processing works and any prerequisites that may be required.
  
  If the issue persists after checking the above points, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.