How To Fix FDM_MIRROR217 - Document &1 from original system: debit/credit indicator missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 217

• Message text: Document &1 from original system: debit/credit indicator missing

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_MIRROR217 - Document &1 from original system: debit/credit indicator missing ?

  The SAP error message FDM_MIRROR217 indicates that there is a missing debit/credit indicator for a document in the original system. This error typically occurs during the data transfer or reconciliation process, particularly in the context of Financial Data Management (FDM) or when dealing with financial documents in SAP.
  Cause:
  The primary cause of this error is that the document being processed does not have a specified debit or credit indicator. This can happen due to several reasons:
  
  Data Entry Error: The document may have been incorrectly entered or modified in the original system, leading to the omission of the debit/credit indicator.
  Integration Issues: If the document is being transferred from another system (e.g., a legacy system or another SAP instance), there may be issues with the data mapping or transformation that result in missing fields.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up to handle the document types being processed.
  
  Solution:
  To resolve the FDM_MIRROR217 error, you can take the following steps:
  
  
  Check the Original Document: 
  
  Go to the original system and locate the document referenced by the error message (Document &1).
  Verify that the document has a valid debit/credit indicator. If it is missing, you will need to correct the document by adding the appropriate indicator.
  
  
  
  Data Transfer Review:
  
  If the document is being transferred from another system, review the data transfer process to ensure that all required fields, including the debit/credit indicator, are being correctly mapped and transferred.
  
  
  
  Configuration Check:
  
  Review the configuration settings in your SAP system related to financial document processing. Ensure that all necessary settings are in place to handle the types of documents you are working with.
  
  
  
  Reprocess the Document:
  
  After correcting the document or the data transfer process, attempt to reprocess the document in the SAP system to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support resources for additional guidance on handling this specific error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) to view the document details or FBL1N (Vendor Line Item Display) to check related transactions.
  Error Logs: Check the error logs or application logs (transaction SLG1) for more details on the error and any related messages that could provide additional context.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.