How To Fix CY000 - ---------------------------------------------------------------*

SAP Error Message - Details

• Message type: E = Error

• Message class: CY - Capacity Requirements Planning

• Message number: 000

• Message text: ---------------------------------------------------------------*

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CY000 - ---------------------------------------------------------------* ?

  The SAP error message CY000 typically relates to issues in the Controlling (CO) module, particularly in the context of cost center accounting or internal orders. The error message can indicate various problems, such as configuration issues, missing master data, or inconsistencies in the system.
  Possible Causes:
  
  Missing Master Data: The error may occur if the required master data (like cost centers, internal orders, or profit centers) is not set up correctly or is missing.
  Configuration Issues: Incorrect configuration in the controlling area or related settings can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect assignment of cost elements or cost centers.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the action can also trigger this error.
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
  
  Solutions:
  
  Check Master Data: Ensure that all necessary master data is created and correctly configured. Verify that cost centers, internal orders, and profit centers exist and are active.
  Review Configuration: Go through the configuration settings in the Controlling module to ensure everything is set up correctly. This includes checking the controlling area settings and cost element configurations.
  Data Consistency Check: Run consistency checks to identify any discrepancies in the data. Use transaction codes like KAH3 (for cost centers) or KO03 (for internal orders) to review the data.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. Check the user roles and profiles in the system.
  Posting Period: Verify that the posting period is open for the transaction you are trying to execute. You can check this in the Financial Accounting (FI) module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for cost center reports), KOB1 (for internal order reports), and KAH1/KAH2 (for cost center master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message CY000. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for detailed information on the Controlling module and error handling.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.