How To Fix FDM_MIRROR232 - All open line items of customer &1/&2 reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 232

• Message text: All open line items of customer &1/&2 reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_MIRROR232 - All open line items of customer &1/&2 reversed ?

  The SAP error message FDM_MIRROR232 indicates that all open line items for a specific customer (identified by &1 for the customer number and &2 for the company code) have been reversed. This typically occurs in the context of financial document management or during the processing of customer accounts.
  Cause:
  
  
  Reversal of Transactions: The error usually arises when a reversal transaction has been executed for all open line items of a customer. This could happen due to:
  
  A manual reversal of invoices or payments.
  A batch job that processes reversals for multiple transactions.
  An error in the posting process that led to the need for reversing all items.
  
  
  
  Data Integrity Issues: There may be issues with data integrity or consistency in the financial documents, leading to the system recognizing that all line items are reversed.
  
  
  Configuration Issues: Incorrect configuration in the financial document management settings or in the customer account settings could also lead to this error.
  
  
  Solution:
  
  
  Review Reversal Transactions: Check the transaction history for the customer to identify any recent reversals. You can do this by:
  
  Using transaction codes like FB03 (Display Document) to view the documents.
  Checking the customer account balance in FBL5N (Customer Line Item Display).
  
  
  
  Repost Transactions: If the reversals were not intended, you may need to repost the original transactions. Ensure that the original documents are available and can be reposted correctly.
  
  
  Check Configuration: Review the configuration settings related to financial document management and customer accounts to ensure they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL5N: Customer Line Item Display
  FBL1N: Vendor Line Item Display (if applicable)
  
  
  
  SAP Notes: Search for SAP Notes related to FDM_MIRROR232 in the SAP Support Portal for any known issues or fixes.
  
  
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FDM_MIRROR232 error message.