How To Fix FDM_MIRROR240 - Data for company code &1 not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 240

• Message text: Data for company code &1 not transferred

What causes this issue?

All company codes that are to be processed by function module
FDM_MIRR_CMD_REPLICATE_EXT_SYS together must have the same original sy
stem for their general data.
Company code &V1& has original system &V2& for its general data, but
original system &V3& has already been defined for a different company
code.

System Response

No data for company code &V1& is transferred.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_MIRROR240 - Data for company code &1 not transferred ?

  The SAP error message FDM_MIRROR240, which states "Data for company code &1 not transferred," typically occurs in the context of financial data transfer processes, particularly when using the Financial Data Management (FDM) module. This error indicates that there was an issue with transferring data for a specific company code.
  Causes:
  
  Configuration Issues: The company code may not be properly configured in the system, leading to data transfer failures.
  Missing Data: Required data for the specified company code may be missing or incomplete, preventing successful transfer.
  Authorization Issues: The user may not have the necessary authorizations to access or transfer data for the specified company code.
  Technical Errors: There could be underlying technical issues, such as connectivity problems, system errors, or issues with the data transfer process itself.
  Data Mapping Issues: If the data is not correctly mapped between the source and target systems, it can lead to transfer failures.
  
  Solutions:
  
  Check Configuration: Verify that the company code is correctly configured in the system. Ensure that all necessary settings are in place for the data transfer.
  Validate Data: Review the data for the specified company code to ensure that all required fields are populated and that the data is complete.
  Review Authorizations: Ensure that the user attempting the transfer has the necessary authorizations to access and transfer data for the company code in question.
  Check Logs: Review system logs and error messages for additional details that may provide insight into the cause of the transfer failure.
  Test Connectivity: If the transfer involves multiple systems, check the connectivity between them to ensure that there are no network issues.
  Data Mapping Review: If applicable, review the data mapping configurations to ensure that the data is being correctly mapped from the source to the target system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL1N, FBL3N, or FBL5N to check for any related financial documents or issues.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for FDM and data transfer processes to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.