FINS_ONE_ALLOCATION009 - No reference data.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ONE_ALLOCATION -

• Message number: 009

• Message text: No reference data.

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_ONE_ALLOCATION009 - No reference data. ?

  The SAP error message FINS_ONE_ALLOCATION009: No reference data typically occurs in the context of financial allocations or postings within the SAP system, particularly when dealing with the Financial Accounting (FI) or Controlling (CO) modules. This error indicates that the system cannot find the necessary reference data required to complete the allocation process.
  Causes:
  
  Missing Reference Data: The most common cause is that the reference data (such as cost centers, internal orders, or other relevant master data) required for the allocation is not maintained or is incomplete.
  Incorrect Configuration: The configuration settings for the allocation process may not be set up correctly, leading to the system being unable to find the necessary data.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the relevant tables or incorrect relationships between master data records.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required reference data.
  
  Solutions:
  
  Check Reference Data: Verify that all necessary reference data is maintained in the system. This includes checking for the existence of cost centers, internal orders, or any other relevant master data.
  Review Configuration: Ensure that the configuration settings for the allocation process are correct. This may involve checking the allocation structure, rules, and any related settings in the SAP configuration.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the master data or allocation settings. This may involve using transaction codes like SE16 or SE11 to inspect relevant tables.
  User Authorizations: Ensure that the user has the necessary authorizations to access the required reference data. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the allocation process and the required reference data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSV1/KSV2: For creating and changing allocation structures.
  KSB1: For displaying actual line items for cost centers.
  KOB1: For displaying actual line items for internal orders.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for specific notes in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.