How To Fix FTR_MIR012 - Mirror: The partner company code assignment is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_MIR - Messages for Mirror Transactions

• Message number: 012

• Message text: Mirror: The partner company code assignment is not maintained

What causes this issue?

The system is unable to determine a mirror company code or counterparty
in the mirror company code from the data available.

How to fix this error?

Maintain the 'Assign Company Code to Partner' table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_MIR012 - Mirror: The partner company code assignment is not maintained ?

  The SAP error message FTR_MIR012 indicates that there is an issue with the assignment of partner company codes in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when a transaction is being processed that requires a partner company code, but the necessary configuration or assignment has not been set up in the system.
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Partner Company Code Assignment: The partner company code that is required for the transaction has not been defined in the system.
  Incorrect Configuration: The configuration settings for the partner company codes may not be properly maintained in the relevant customizing settings.
  Transaction Type: The transaction type being processed may require a partner company code that is not linked to the current company code.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Partner Company Code Assignment:
  
  Navigate to the relevant customizing settings in SAP.
  Go to Transaction Code SPRO ? Financial Accounting (New) ? Accounts Receivable and Accounts Payable ? Partner Company Code.
  Ensure that the partner company code is correctly assigned to the relevant company code.
  
  
  
  Maintain Partner Company Code:
  
  If the partner company code is not maintained, you will need to create the assignment.
  Use the transaction code OBY6 to maintain the partner company code settings.
  
  
  
  Review Transaction Type:
  
  Check the transaction type being used and ensure that it is compatible with the partner company code settings.
  You may need to adjust the transaction type configuration if it does not align with the partner company code requirements.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP Basis or functional consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBY6 (Maintain Company Code), and FTR_TR (Treasury Transactions).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings in SAP.
  
  By following these steps, you should be able to resolve the FTR_MIR012 error and ensure that your partner company code assignments are correctly maintained in the SAP system.