How To Fix FINS_TDD014 - Template &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 014

  • Message text: Template &1 does not exist

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_TDD014 - Template &1 does not exist ?

    The SAP error message FINS_TDD014 indicates that a specific template (identified by the placeholder &1) does not exist in the system. This error typically arises in the context of financial transactions, particularly when working with templates for financial documents, such as payment runs, invoices, or other financial reporting.

    Cause:

    1. Template Not Created: The specified template has not been created in the system.
    2. Incorrect Template Name: The template name provided in the transaction or configuration is incorrect or misspelled.
    3. Authorization Issues: The user may not have the necessary authorizations to access the template.
    4. Transport Issues: If the template was recently transported from another system (e.g., from development to production), it may not have been included in the transport request.

    Solution:

    1. Check Template Existence:

      • Navigate to the relevant transaction or configuration area where templates are managed (e.g., transaction code F110 for payment runs).
      • Verify if the template with the specified name exists.
    2. Create the Template:

      • If the template does not exist, create it using the appropriate transaction or configuration settings.
      • Ensure that all required fields and settings are correctly filled out.
    3. Verify Template Name:

      • Double-check the name of the template being referenced in the transaction. Ensure there are no typos or incorrect characters.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access and use the template. This may involve checking user roles and permissions.
    5. Transport Check:

      • If the template was supposed to be transported from another system, check the transport logs to ensure it was included and successfully imported.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on creating and managing templates in the relevant module.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing templates, such as F110 for payment processing or FBZP for payment program configuration.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP Community forums for additional assistance.

    By following these steps, you should be able to resolve the error message FINS_TDD014 and ensure that the required template is available for use in your SAP system.

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