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

FTR_MIR012 - Overview

• 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.

FTR_MIR012 - Details

• 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