How To Fix FDM_MIRROR209 - Customer &1/&2 not included

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 209

• Message text: Customer &1/&2 not included

Self-Explanatory Message

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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_MIRROR209 - Customer &1/&2 not included ?

  The SAP error message FDM_MIRROR209 indicates that a specific customer (identified by the customer number and company code) is not included in the relevant data set or configuration for the Financial Data Management (FDM) process. This error typically arises in scenarios involving data migration, data replication, or financial data management processes.
  Cause:
  
  Customer Not Configured: The customer may not be set up correctly in the system or may not be included in the relevant configuration for the FDM process.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the customer master data or related tables.
  Selection Criteria: The selection criteria used in the FDM process may not include the specified customer.
  Authorization Issues: There may be authorization issues preventing the system from accessing the customer data.
  
  Solution:
  
  
  Check Customer Configuration:
  
  Verify that the customer is correctly set up in the system. Check the customer master data (transaction code XD03 for general data or FD03 for company code data).
  Ensure that the customer is assigned to the correct company code and that all necessary data is filled out.
  
  
  
  Review FDM Configuration:
  
  Check the configuration settings for the FDM process to ensure that the customer is included in the relevant selection criteria.
  Review any filters or parameters that may be excluding the customer from the process.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the customer data to identify any missing or inconsistent entries.
  Use transaction codes like SE16 or SE11 to inspect the relevant database tables for the customer data.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the FDM process has the necessary authorizations to access the customer data.
  Check the user roles and authorizations in transaction code SU01.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FDM process for any specific requirements or known issues that may relate to this error.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  XD03 (Display Customer)
  FD03 (Display Customer Company Code)
  SE16 (Data Browser)
  SE11 (Data Dictionary)
  SU01 (User Maintenance)
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  FDM Documentation: Review the official SAP documentation for Financial Data Management for best practices and configuration guidelines.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.