How To Fix FTR_MIR015 - Mirror: No Customizing errors have occurred

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_MIR - Messages for Mirror Transactions

• Message number: 015

• Message text: Mirror: No Customizing errors have occurred

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_MIR015 - Mirror: No Customizing errors have occurred ?

  The SAP error message FTR_MIR015 ("Mirror: No Customizing errors have occurred") typically indicates that there are no issues with the customizing settings related to the mirror functionality in the SAP system. This message is often seen in the context of financial transactions or when dealing with financial instruments in the SAP Treasury and Risk Management module.
  Cause:
  
  No Customizing Issues: The message itself indicates that there are no errors in the customizing settings. This means that the system has checked the relevant configuration and found everything to be in order.
  Operational Context: The message may appear when a user is trying to execute a transaction or process that involves mirroring financial instruments, and the system is confirming that the necessary customizing is correctly set up.
  
  Solution:
  Since the message indicates that there are no customizing errors, there may not be a direct solution required. However, if you are expecting a different outcome or if you are facing issues with the functionality, consider the following steps:
  
  Check Transaction Context: Ensure that you are executing the correct transaction and that all required data is entered correctly.
  Review Configuration: If you suspect that there might be an issue despite the message, review the customizing settings related to the mirror functionality in the SAP system. This can include checking:
  
  Financial instrument types
  Valuation methods
  Risk management settings
  
  
  Consult Documentation: Refer to SAP documentation or help files related to Treasury and Risk Management for more detailed information on the mirror functionality.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction you are attempting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address specific issues or provide additional guidance related to the mirror functionality.
  
  Related Information:
  
  SAP Help Portal: The SAP Help Portal provides comprehensive documentation on Treasury and Risk Management, including details on customizing and configuration.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar messages and can share their solutions or experiences.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module that may help you navigate and troubleshoot issues more effectively.
  
  If you continue to experience issues or if the message appears in a context where you believe it should not, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.