How To Fix FINS_CFIN_MAPPING088 - No valid data for analysis of the selected criteria


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_MAPPING - Central Finance: Messages for Mapping

  • Message number: 088

  • Message text: No valid data for analysis of the selected criteria

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  • 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 FINS_CFIN_MAPPING088 - No valid data for analysis of the selected criteria ?

    The SAP error message FINS_CFIN_MAPPING088 ("No valid data for analysis of the selected criteria") typically occurs in the context of SAP Central Finance or when working with financial data in SAP systems. This error indicates that the system could not find any valid data that matches the criteria specified for the analysis you are trying to perform.

    Causes:

    1. Incorrect Selection Criteria: The criteria you have selected for the analysis may not match any existing data in the system. This could be due to incorrect date ranges, company codes, or other filters.
    2. Data Not Yet Transferred: If you are working in a Central Finance environment, it is possible that the relevant financial data has not yet been transferred from the source systems to the Central Finance system.
    3. Data Deletion or Archiving: The data you are trying to analyze may have been deleted or archived, making it unavailable for the current analysis.
    4. Configuration Issues: There may be configuration issues in the Central Finance setup that prevent the system from accessing the necessary data.
    5. Authorization Issues: Lack of proper authorizations may prevent you from accessing certain data sets.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria you are using for the analysis. Ensure that they are correct and that they correspond to existing data in the system.
    2. Verify Data Transfer: If you are in a Central Finance environment, check if the relevant data has been successfully transferred from the source systems. You may need to run the data transfer jobs again.
    3. Review Data Availability: Check if the data you are trying to analyze has been archived or deleted. You may need to restore it if it is critical for your analysis.
    4. Configuration Review: Consult with your SAP Basis or functional team to ensure that the Central Finance configuration is set up correctly and that all necessary connections to source systems are functioning.
    5. Check Authorizations: Ensure that you have the necessary authorizations to access the data you are trying to analyze. You may need to work with your security team to resolve any authorization issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as CFIN for Central Finance or SE16 for data table access.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Review SAP documentation related to Central Finance and financial data analysis to ensure you are following best practices.
    • Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have taken to troubleshoot.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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