How To Fix FINS_TDD008 - There is no corresponding reference data mapped to sender (item: &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_TDD - Message Class for New Top Down Distribution

• Message number: 008

• Message text: There is no corresponding reference data mapped to sender (item: &1)

What causes this issue?

The sender in item &V1& cannot be distributed because there's no
corresponding reference data mapped to this sender. In top-down
distribution, there are three major steps, as follows:
Select sender data and reference data based on selection criteria
Connect sender data and reference data by using characteristics which
are configured as 'Retained and Relevant to Reference'. For those
characteristics
Either the values should be the same between sender data and reference
data
Or if values are different between sender and reference data, you need
to maintain the reference base mapping to clearly define which sender
values are mapped to which reference values
Distribute sender data by using ratio calculated from corresponding
reference data.
What To Do
Check your cycle definition.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_TDD008 - There is no corresponding reference data mapped to sender (item: &1) ?

  The SAP error message FINS_TDD008 indicates that there is no corresponding reference data mapped to the sender for a specific item. This error typically occurs in the context of financial transactions, particularly when dealing with data transfer or integration processes in SAP.
  Cause:
  
  Missing Mapping: The most common cause of this error is that the sender (which could be a cost center, profit center, or another financial entity) does not have a corresponding mapping in the reference data table.
  Configuration Issues: There may be configuration issues in the system where the mapping between the sender and the reference data has not been properly set up.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the reference data that should correspond to the sender.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the reference data.
  
  Solution:
  
  
  Check Mapping Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., transaction SPRO) and verify that the mapping between the sender and the reference data is correctly set up.
  Ensure that all necessary entries exist in the mapping tables.
  
  
  
  Data Validation:
  
  Validate the data for the sender item mentioned in the error message. Check if it exists in the reference data table.
  If the sender is a cost center or profit center, ensure that it is active and correctly defined in the system.
  
  
  
  Update Reference Data:
  
  If the reference data is missing, you may need to create or update the necessary entries in the reference data table to ensure that it corresponds to the sender.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the reference data. You may need to consult with your SAP security team if there are authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are any additional steps or considerations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations or data (e.g., OKEQ for controlling area settings, OX19 for profit center settings).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.