How To Fix FTR_MIR010 - Customizing mirror mapping incomplete. Transaction is not mirrored!


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_MIR - Messages for Mirror Transactions

  • Message number: 010

  • Message text: Customizing mirror mapping incomplete. Transaction is not mirrored!

  • Show details Hide details
  • What causes this issue?

    The system tried to read the control tables for mirror transactions.
    However
    , these tables have not been maintained sufficiently.

    System Response

    The system is therefore not able to create the mirror transaction.

    How to fix this error?

    Complete the entries for mapping the product types/transaction types in
    Customizing.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_MIR010 - Customizing mirror mapping incomplete. Transaction is not mirrored! ?

    The SAP error message FTR_MIR010 indicates that there is an issue with the customizing settings for the mirror mapping in the Financial Transaction Management (FTM) module. This error typically arises when the system is unable to find a complete mapping for the transaction type you are trying to mirror, which means that the transaction will not be mirrored as expected.

    Cause:

    1. Incomplete Customizing Settings: The mirror mapping for the specific transaction type has not been fully configured in the system.
    2. Missing Entries: There may be missing entries in the customizing tables that define how transactions should be mirrored.
    3. Incorrect Configuration: The configuration might be incorrect or not aligned with the requirements of the business processes.
    4. Transaction Type Not Supported: The transaction type you are trying to mirror may not be supported or recognized by the current configuration.

    Solution:

    1. Check Customizing Settings:

      • Go to the customizing settings for Financial Transaction Management (FTM) in the SAP system.
      • Navigate to the relevant section for mirror mapping (usually found under Financial Services > Transaction Management > Customizing > Mirror Mapping).
      • Ensure that all necessary entries for the transaction type are present and correctly configured.
    2. Complete the Mapping:

      • If you find that certain mappings are missing, you will need to create or complete them. This may involve defining how the transaction should be mirrored in the system.
      • Ensure that the mapping includes all required fields and settings.
    3. Review Transaction Types:

      • Verify that the transaction type you are trying to mirror is supported and correctly defined in the system.
      • If necessary, consult the documentation or SAP notes related to the specific transaction type for additional guidance.
    4. Testing:

      • After making changes to the customizing settings, perform tests to ensure that the transactions are now being mirrored correctly.
      • Monitor for any additional error messages that may arise during testing.
    5. Consult Documentation:

      • Refer to SAP documentation or help guides for detailed instructions on configuring mirror mapping.
      • Check for any relevant SAP Notes that may address known issues or provide additional configuration steps.
    6. Seek Help from SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with details of the error message and the steps you have already taken.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to Financial Transaction Management and customizing settings (e.g., SPRO for customizing).
    • SAP Notes: Search for SAP Notes related to FTR_MIR010 for any specific patches or updates that may address the issue.
    • Documentation: Review the SAP Help Portal for detailed information on Financial Transaction Management and mirror mapping configurations.

    By following these steps, you should be able to identify and resolve the issue causing the FTR_MIR010 error message in your SAP system.

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