How To Fix FINS_TDD026 - no records added to next cycle run

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: no records added to next cycle run

What causes this issue?

Multiple cycles were applied for the allocation run. But the result of
predecessor cycle was not used as sender or reference during the
execution of the successor cycle.

System Response

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

How to fix this error?

Please help to check the cycle definition and re-run the allocation.

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_TDD026 - no records added to next cycle run ?

  The SAP error message FINS_TDD026 indicates that no records were added to the next cycle run in the context of the SAP Financials module, particularly related to the Treasury and Risk Management (TRM) or similar financial processes. This error typically arises during the execution of a transaction or process that is expected to generate records for further processing, such as payment runs, interest calculations, or other financial transactions.
  Causes:
  
  
  No Eligible Records: There may be no records that meet the criteria for processing in the current cycle. This could be due to filters applied in the selection criteria or simply because there are no transactions that require processing.
  
  
  Incorrect Configuration: The configuration settings for the financial process may not be set up correctly, leading to no records being selected for processing.
  
  
  Data Issues: There may be issues with the underlying data, such as missing or incorrect entries that prevent records from being created.
  
  
  Timing Issues: The process may be run at a time when no new transactions have been posted since the last cycle run.
  
  
  Authorization Issues: The user executing the process may not have the necessary authorizations to access the records.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review the selection criteria used for the cycle run to ensure that it is set up correctly and that there are indeed records that should be processed.
  
  
  Review Configuration: Verify the configuration settings related to the financial process. Ensure that all necessary parameters are correctly defined.
  
  
  Data Validation: Check the underlying data for completeness and correctness. Look for any missing entries or inconsistencies that could prevent records from being processed.
  
  
  Run Timing: Ensure that the process is being executed at the appropriate time, ideally after all relevant transactions have been posted.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to execute the process and access the relevant records.
  
  
  Logs and Traces: Review any logs or traces generated during the execution of the process for additional error messages or warnings that could provide more context.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for relevant records.
  
  
  Documentation: Review SAP documentation related to the specific financial process you are working with to ensure compliance with best practices.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.