How To Fix FDM_MIRROR224 - Customer &1/&2: inconsistent document information for &3, &4


FDM_MIRROR224 - Overview

  • Message type: E = Error

  • Message class: FDM_MIRROR - Mirror System Messages

  • Message number: 224

  • Message text: Customer &1/&2: inconsistent document information for &3, &4

  • Show details Hide details
  • What causes this issue?

    Inconsistent document information is determined for customer &V1& in
    company code &V2&. Firstly, document key &V4& has been determined as an
    invoice reference in line items, and secondly document key &V4& itself
    also has an invoice reference to a different line item.

    System Response

    The system <ZH>does not</> transfer the data of customer &V1& in company
    code &V2&.

    How to fix this error?

    Make sure in <DS:SIMG.FDM_COLL_GET_DATA>Implementation of BAdI
    FDM_COLL_GET_DATA</> (method GET_DATA) that a line item in the results
    table ET_INVOICES (structure FDM_S_COLL_INVOICES) with entries in tables
    PAYMENTS (payments), CREDITMEMOS (credit memos) or RESIDUALS (residual
    items) is not itself transferred to a different line item in table
    PAYMENTS, CREDITMEMOS or RESIDUALS.

    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_MIRROR224 - Customer &1/&2: inconsistent document information for &3, &4 ?
    The SAP error message FDM_MIRROR224 indicates that there is inconsistent document information for a specific customer and document in the Financial Data Management (FDM) module. This error typically arises when there are discrepancies in the data related to a financial document, such as differences in amounts, document types, or statuses.
    
    Cause: Data Inconsistency: The most common cause is that the document information in the source system does not match the information in the target system. This can happen due to: Manual data entry errors. Data migration issues. Incomplete or failed data synchronization processes. Changes made to the document after it was initially processed.
    Configuration Issues: Incorrect configuration settings in the FDM module or related components can also lead to inconsistencies. System Errors: Bugs or issues within the SAP system itself can sometimes cause this error.
    Solution: Data Validation: Check the document information for the specified customer and document. Ensure that all relevant fields (amounts, document types, statuses) are consistent across

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