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

SAP Error Message - Details

• 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

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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 path: 
  
  Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Settings for Inbound Mapping.
  
  
  Ensure that the inbound mapping for the specified transaction type and company code is correctly maintained.
  
  
  
  Maintain Missing Entries:
  
  If the mapping is missing, create the necessary entries for the transaction type and company code.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Transaction Data:
  
  Check the transaction data that is causing the error. Ensure that it is complete and consistent with the expected format.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access and maintain the mapping settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the mapping requirements for the transaction type in question.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY for managing financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_MIR014 error in your SAP system.