How To Fix FDM_MIRROR207 - Company code &1 was processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 207

• Message text: Company code &1 was processed

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_MIRROR207 - Company code &1 was processed ?

  The SAP error message FDM_MIRROR207 typically indicates an issue related to the processing of a company code in the Financial Data Management (FDM) module. This error can arise in various contexts, such as during data migration, financial postings, or when executing specific financial transactions.
  Cause:
  The error message "Company code &1 was processed" suggests that the system has already processed the specified company code, and it may not allow further processing due to various reasons, such as:
  
  Duplicate Processing: The company code has already been processed in the current session or transaction.
  Locking Issues: The company code might be locked by another user or process, preventing further actions.
  Configuration Issues: There may be configuration settings that restrict processing for the specified company code.
  Data Integrity Issues: There could be issues with the data associated with the company code that prevent it from being processed again.
  
  Solution:
  To resolve the FDM_MIRROR207 error, you can take the following steps:
  
  
  Check for Duplicate Entries: Ensure that the company code has not been processed multiple times. Review the logs or transaction history to confirm this.
  
  
  Release Locks: If the company code is locked, check if another user or process is currently using it. You may need to wait for the lock to be released or contact the user to release it.
  
  
  Review Configuration Settings: Verify the configuration settings for the company code in the FDM module. Ensure that there are no restrictions preventing further processing.
  
  
  Data Validation: Check the data associated with the company code for any inconsistencies or errors. Correct any issues found in the data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FDM module for any specific guidance on this error message.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as SE38 (ABAP Editor) for checking reports or SM37 (Job Monitoring) for job logs.
  SAP Notes: Search for SAP Notes related to FDM and the specific error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FDM_MIRROR207 error and implement a suitable solution.