How To Fix FINS_TDD021 - Neither sender details nor receiver basis maintained

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Neither sender details nor receiver basis maintained

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_TDD021 - Neither sender details nor receiver basis maintained ?

  The SAP error message FINS_TDD021 ("Neither sender details nor receiver basis maintained") typically occurs in the context of financial transactions, particularly when dealing with the Transfer Pricing functionality or when trying to execute a transaction that involves intercompany processes. This error indicates that the system cannot find the necessary configuration for either the sender or the receiver in the transaction.
  Causes:
  
  Missing Configuration: The sender or receiver company code or business area is not properly configured in the system.
  Incorrect Master Data: The master data for the involved entities (e.g., company codes, profit centers) may not be set up correctly.
  Inconsistent Data: There may be inconsistencies in the data maintained for the sender and receiver entities.
  Missing Assignment: The sender and receiver may not be assigned correctly in the relevant configuration settings.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant financial module (e.g., Financial Accounting, Controlling).
  Ensure that the sender and receiver details are correctly maintained in the system.
  For intercompany transactions, verify that the intercompany settings are properly configured.
  
  
  
  Maintain Master Data:
  
  Ensure that the master data for the involved company codes, profit centers, or business areas is complete and accurate.
  Check if the sender and receiver entities are correctly defined in the system.
  
  
  
  Review Transaction Data:
  
  Look at the specific transaction that triggered the error. Ensure that all necessary fields are filled out correctly.
  Verify that the sender and receiver details are correctly specified in the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of intercompany transactions or transfer pricing.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue continues after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OKB9 (for intercompany settings) to check and maintain the necessary configurations.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the relevant configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_TDD021 error message in SAP.