How To Fix T7102 - Transaction &1 created in CoCd &2 and mirror transaction &3 in CoCd &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 102

• Message text: Transaction &1 created in CoCd &2 and mirror transaction &3 in CoCd &4.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 T7102 - Transaction &1 created in CoCd &2 and mirror transaction &3 in CoCd &4. ?

  The SAP error message T7102 indicates that there is a discrepancy or issue related to the creation of a transaction in one company code (CoCd) that is mirrored in another company code. This typically occurs in scenarios involving intercompany transactions or when transactions are supposed to be mirrored across different company codes.
  Cause:
  
  Configuration Issues: The configuration for intercompany transactions may not be set up correctly. This can include settings in the financial accounting module or in the controlling module.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data between the two company codes.
  Authorization Issues: The user may not have the necessary authorizations to create or view transactions in one of the company codes.
  Posting Period Issues: The posting period may be closed in one of the company codes, preventing the transaction from being created or mirrored.
  Currency Differences: If the two company codes use different currencies, there may be issues with currency conversion or exchange rates.
  
  Solution:
  
  Check Configuration: Review the configuration settings for intercompany transactions in the SAP system. Ensure that all necessary settings are correctly configured for both company codes.
  Verify Master Data: Check the master data for both company codes to ensure that they are consistent and correctly set up. This includes vendor/customer master data and any relevant financial data.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform transactions in both company codes. This may involve checking user roles and permissions.
  Check Posting Periods: Verify that the posting periods are open for both company codes. If one is closed, you may need to open it or adjust the transaction accordingly.
  Currency Settings: If currency differences are involved, check the currency settings and exchange rates between the two company codes. Ensure that the correct exchange rate is being used for the transaction.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBY1 (for intercompany settings) to review and adjust configurations.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for intercompany transactions and financial accounting to understand the requirements and configurations needed.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials.