How To Fix FTR_MIR016 - MIRROR: Recursive entry in company code &1 partner &2 product &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_MIR - Messages for Mirror Transactions

• Message number: 016

• Message text: MIRROR: Recursive entry in company code &1 partner &2 product &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_MIR016 - MIRROR: Recursive entry in company code &1 partner &2 product &3 &4 ?

  The SAP error message FTR_MIR016 indicates a recursive entry in the context of a mirror relationship for financial transactions, specifically in the area of treasury and risk management. This error typically arises when there is a circular reference in the configuration of mirror relationships for financial instruments, which can lead to inconsistencies in data processing.
  Cause:
  The error occurs due to the following reasons:
  
  Circular Reference: There is a recursive relationship defined in the mirror entries for a specific company code, partner, and product. This means that the system is trying to reference itself in a way that creates a loop.
  Incorrect Configuration: The mirror relationship might have been incorrectly set up in the system, leading to a situation where the same entity is being referenced multiple times in a way that is not allowed.
  
  Solution:
  To resolve the FTR_MIR016 error, you can take the following steps:
  
  
  Check Mirror Relationships:
  
  Go to the configuration settings for mirror relationships in the SAP system.
  Review the entries for the specified company code, partner, and product to identify any circular references.
  
  
  
  Correct Configuration:
  
  If you find any recursive entries, modify the configuration to eliminate the circular reference. Ensure that each mirror relationship points to a valid and distinct entry without looping back to itself.
  
  
  
  Test Changes:
  
  After making the necessary changes, test the configuration by attempting to process the financial transaction again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to treasury and risk management for additional guidance on setting up mirror relationships correctly.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in treasury and risk management.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT for editing financial transactions or FTR_MIR for managing mirror relationships.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_MIR016 error in your SAP system.