How To Fix CY850 - *-----------------------------------------------------------------------*

SAP Error Message - Details

• Message type: E = Error

• Message class: CY - Capacity Requirements Planning

• Message number: 850

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CY850 - *-----------------------------------------------------------------------* ?

  The SAP error message CY850 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 problems with the assignment of costs or the configuration of cost elements.
  Cause:
  The specific cause of the CY850 error can vary, but common reasons include:
  
  Missing or Incorrect Configuration: The cost element or cost center may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing master data or incorrect assignment of cost elements.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Posting Period Issues: The posting period may be closed, preventing any further postings to that period.
  
  Solution:
  To resolve the CY850 error, you can take the following steps:
  
  Check Configuration: Ensure that the cost elements and cost centers are correctly configured in the system. Verify that they are active and properly assigned.
  Review Master Data: Check the master data for the cost centers and cost elements involved in the transaction. Ensure that all necessary data is complete and accurate.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the action. If not, consult with your SAP security team to obtain the necessary permissions.
  Posting Period: Check the status of the posting period. If it is closed, you may need to open it again or post to a different period.
  Transaction Logs: Review transaction logs or error logs for more detailed information about what caused the error. This can provide insights into specific data issues.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error message and potential fixes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the CY850 error. SAP frequently updates its knowledge base with solutions for common errors.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the CY850 error and implement a solution to resolve it.