How To Fix T7205 - Mirror transaction &1 is available in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 205

• Message text: Mirror transaction &1 is available in company code &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message T7205 - Mirror transaction &1 is available in company code &2 ?

  The SAP error message T7205 indicates that a mirror transaction is available in a specific company code. This message typically arises in the context of financial transactions, particularly when dealing with parallel accounting or when certain configurations are set up in the system.
  Cause:
  The error message T7205 usually occurs due to one of the following reasons:
  
  
  Mirror Transaction Exists: The system has detected that a mirror transaction (a transaction that is intended to reflect the same financial impact in another company code) is already available for the specified company code. This can happen if the transaction you are trying to post has already been mirrored in the specified company code.
  
  
  Configuration Issues: There may be configuration settings in the financial accounting module that are not aligned correctly, leading to the system recognizing a mirror transaction when it shouldn't.
  
  
  Data Entry Errors: Incorrect data entry or selection of company codes during transaction processing can also lead to this error.
  
  
  Solution:
  To resolve the T7205 error, you can take the following steps:
  
  
  Check Existing Transactions: Verify if the mirror transaction already exists in the specified company code. You can do this by checking the relevant transaction logs or reports in SAP.
  
  
  Review Configuration: Ensure that the configuration for parallel accounting and mirror transactions is set up correctly. This may involve checking the settings in the Financial Accounting (FI) module and ensuring that the relevant company codes are properly configured.
  
  
  Correct Data Entry: Double-check the data you are entering, including the company code and transaction type. Make sure you are not inadvertently trying to post a transaction that has already been mirrored.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling mirror transactions and the T7205 error.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and transaction history.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  SAP Notes: Check for any SAP Notes related to T7205 or mirror transactions that may provide additional context or solutions.
  Training and Documentation: Ensure that users involved in financial transactions are trained on the implications of mirror transactions and how to handle them properly.
  
  By following these steps, you should be able to diagnose and resolve the T7205 error effectively.