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How To Fix FDM_MIRROR246 - ... customer data transfer from original system &1 complete without error


FDM_MIRROR246 - Overview

  • Message type: E = Error

  • Message class: FDM_MIRROR - Mirror System Messages

  • Message number: 246

  • Message text: ... customer data transfer from original system &1 complete without error

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FDM_MIRROR246 - Details

  • The SAP error message FDM_MIRROR246 indicates that the customer data transfer from the original system (denoted as &1) has been completed without any errors. This message is typically informational rather than an error, suggesting that the data transfer process was successful.
    
    Cause: The message is generated during the data transfer process, specifically when using the Financial Data Management (FDM) tool or similar data migration tools in SAP. The "&1" placeholder represents the original system from which the customer data was transferred.
    Solution: Since the message indicates a successful transfer, there is no action required to resolve an error. However, if you are looking for further steps or related actions, consider the following: Verification: After the transfer, verify that the customer data in the target system is accurate and complete. Check for any discrepancies or missing information. Post-Transfer Activities: Depending on your business processes, you may need to perform additional activities such as: Running reports to confirm data integrity. Informing

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