How To Fix T7103 - Transaction &1 in CoCd &2 and mirror trans. &3 in CoCd &4 changed

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 103

• Message text: Transaction &1 in CoCd &2 and mirror trans. &3 in CoCd &4 changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T7103 - Transaction &1 in CoCd &2 and mirror trans. &3 in CoCd &4 changed ?

  The SAP error message T7103 indicates that there is a discrepancy between a transaction in one company code (CoCd) and its corresponding mirror transaction in another company code. This typically occurs in scenarios involving intercompany transactions or when transactions are mirrored across different company codes.
  Cause:
  The error message T7103 is triggered when:
  
  A transaction in one company code (CoCd &2) has been changed, but the corresponding mirror transaction in another company code (CoCd &4) has not been updated accordingly.
  This can happen due to manual changes, data inconsistencies, or issues during data transfer between company codes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Transactions: Check the specific transactions involved (Transaction &1 in CoCd &2 and mirror transaction &3 in CoCd &4) to understand what changes have been made.
  
  
  Review Changes: Determine what changes were made to the original transaction. This may involve looking at transaction logs or change documents to see what was modified.
  
  
  Update Mirror Transaction: Ensure that the mirror transaction in the other company code is updated to reflect the changes made in the original transaction. This may involve:
  
  Manually adjusting the mirror transaction.
  Running a program or transaction that synchronizes the data between the two company codes.
  
  
  
  Check Configuration: Review the configuration settings for intercompany transactions to ensure that they are set up correctly. This includes checking the settings for document types, posting keys, and any relevant customizing settings.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Testing: After making the necessary adjustments, perform tests to ensure that the transactions are now consistent and that the error message no longer appears.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB03: Display Document
  FB02: Change Document
  SE16N: Data Browser for checking table entries
  
  
  SAP Notes: Search for SAP Notes related to error T7103 for any known issues or fixes.
  Intercompany Settings: Review the intercompany settings in your SAP system, as these can often lead to discrepancies if not configured properly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financials and intercompany transactions.