How To Fix FTR_MIR011 - Mirror: Error in the Check. Transaction not mirrored.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_MIR - Messages for Mirror Transactions

• Message number: 011

• Message text: Mirror: Error in the Check. Transaction not mirrored.

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_MIR011 - Mirror: Error in the Check. Transaction not mirrored. ?

  The SAP error message FTR_MIR011 indicates that there is an issue with the mirroring of a financial transaction in the SAP system. This error typically occurs in the context of financial instruments and can be related to various factors. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data between the original transaction and the mirrored transaction.
  Missing Configuration: The necessary configuration for mirroring transactions may not be set up correctly in the system.
  Authorization Issues: The user may not have the required authorizations to perform the mirroring operation.
  Technical Issues: There could be technical issues such as system bugs or problems with the underlying database.
  Incorrect Transaction Type: The transaction type being mirrored may not be supported for mirroring.
  
  Solutions:
  
  Check Data Consistency: Review the original transaction and the mirrored transaction for any discrepancies. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify that the mirroring configuration is set up correctly in the system. This includes checking the settings in the relevant customizing transactions.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the mirroring operation. This may involve checking user roles and permissions.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction type and mirroring process for any known issues or additional configuration steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a technical issue or bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) and FTR_MIRROR (to manage mirroring).
  SAP Notes: Search for SAP Notes related to the error message FTR_MIR011 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FTR_MIR011 error in your SAP system.