How To Fix FTR_MIR014 - Mirror: Inbound mapping for &1 in cocd &2 is not maintained correctly

FTR_MIR014 - Overview

• Message type: E = Error

• Message class: FTR_MIR - Messages for Mirror Transactions

• Message number: 014

• Message text: Mirror: Inbound mapping for &1 in cocd &2 is not maintained correctly

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_MIR014 - Mirror: Inbound mapping for &1 in cocd &2 is not maintained correctly ?

  The SAP error message FTR_MIR014 indicates that there is an issue with the inbound mapping for a specific financial transaction in the context of the SAP Treasury and Risk Management module. This error typically arises when the system cannot find the correct mapping for a financial transaction in the specified company code (cocd).
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Mapping Entries: The inbound mapping for the specified transaction type and company code is not maintained in the system.
  Incorrect Configuration: The configuration settings for the financial transaction might be incorrect or incomplete.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from correctly mapping the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the mapping settings.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Mapping Configuration:
  
  Navigate to the relevant configuration settings in the SAP system.
  Go to the transaction code SPRO and follow the