How To Fix FINS_TDD023 - Ref based mapping for field &1 in reference side is incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Ref based mapping for field &1 in reference side is incorrect

What causes this issue?

Reference based mapping &v1& is incorrect. Check if sender values and
reference base sender data are the same.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_TDD023 - Ref based mapping for field &1 in reference side is incorrect ?

  The SAP error message FINS_TDD023 indicates that there is an issue with the reference-based mapping for a specific field in the context of financial data processing. This error typically arises when the system is unable to correctly map the reference data to the target data due to inconsistencies or incorrect configurations.
  Cause:
  
  Incorrect Mapping Configuration: The mapping between the reference field and the target field may not be set up correctly in the system.
  Missing Reference Data: The reference data that is supposed to be used for mapping might be missing or not properly defined.
  Data Type Mismatch: There could be a mismatch in data types between the reference field and the target field.
  Inconsistent Data: The data in the reference field may not conform to the expected format or values, leading to mapping issues.
  Custom Development Issues: If there are custom developments or enhancements in the mapping logic, they may not be functioning as intended.
  
  Solution:
  
  Check Mapping Configuration: Review the mapping configuration in the relevant transaction (e.g., transaction code SPRO) to ensure that the reference field is correctly mapped to the target field.
  Validate Reference Data: Ensure that the reference data exists and is correctly defined. Check for any missing entries or inconsistencies in the reference data.
  Data Type Verification: Verify that the data types of the reference field and the target field are compatible. If there is a mismatch, adjust the data types accordingly.
  Data Consistency Check: Perform a data consistency check to ensure that the values in the reference field are valid and conform to the expected format.
  Review Custom Code: If there are any custom developments related to the mapping, review the code for any errors or logic issues that may be causing the problem.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights.
  Transaction Codes: Familiarize yourself with transaction codes related to financial data mapping and configuration, such as SPRO (Customizing), SE80 (Object Navigator), and SE37 (Function Module).
  Testing: After making changes, perform thorough testing to ensure that the mapping works as expected and that the error does not recur.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with a technical expert who specializes in SAP financial modules.