How To Fix FDM_MIRROR229 - Branch account could not be determined with data &1, &2, &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 229

• Message text: Branch account could not be determined with data &1, &2, &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_MIRROR229 - Branch account could not be determined with data &1, &2, &3 ?

  The SAP error message FDM_MIRROR229 indicates that the system is unable to determine the branch account based on the provided data. This error typically occurs in the context of financial document processing, particularly when dealing with branch accounting or intercompany transactions.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The branch account may not be properly configured in the system. This could be due to missing entries in the configuration tables that link branch accounts to the relevant company codes or other organizational units.
  
  
  Incorrect Data: The data provided (represented by &1, &2, &3 in the error message) may be incorrect or incomplete. This could include invalid account numbers, missing branch identifiers, or incorrect company codes.
  
  
  Master Data Issues: There may be issues with the master data related to the branches, such as missing or incorrect branch account assignments.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the branch account information.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the branch accounts are correctly configured in the system. This includes checking the relevant configuration settings in the Financial Accounting (FI) module.
  Ensure that the branch accounts are linked to the appropriate company codes and organizational units.
  
  
  
  Validate Input Data:
  
  Review the data that triggered the error. Check for any discrepancies or missing information in the input data.
  Ensure that the account numbers and branch identifiers are valid and exist in the system.
  
  
  
  Review Master Data:
  
  Check the master data for the branches involved. Ensure that all necessary assignments and configurations are in place.
  If there are any missing entries, create or update the necessary master data records.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the branch account information. If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to branch accounting and the FDM_MIRROR229 error.
  
  
  
  Debugging:
  
  If the issue persists, consider using debugging tools to trace the execution and identify where the determination of the branch account is failing.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for branch account configuration) or FS00 (for account master data) to check and update configurations.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the FDM_MIRROR229 error and implement a solution to resolve it.