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

FDM_MIRROR232 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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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