How To Fix FMCY000 - *--- 001 to 299 reserved for copy UI (FM and generic UI part) ---*

FMCY000 - Overview

• Message type: E = Error

• Message class: FMCY - Copy budget data

• Message number: 000

• Message text: *--- 001 to 299 reserved for copy UI (FM and generic UI part) ---*

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.

FMCY000 - Details

• The SAP error message FMCY000 with the description "--- 001 to 299 reserved for copy UI (FM and generic UI part) ---" is a placeholder message indicating that the error codes in the range of 001 to 299 are reserved for future use or for specific functionalities related to the user interface (UI) in SAP's Financial Management (FM) module. This message does not provide a specific error or issue but rather serves as a notification that the system is referencing a reserved range of error codes.
  
  Cause:
  
  The error message is not indicative of a specific problem but rather a general notification that the system is using a reserved range of error codes for UI-related functionalities.
  It may appear when there is an attempt to access or utilize a feature in the Financial Management module that is not fully implemented or is in a reserved state.
  
  
  Solution:
  
  Check Documentation: Review the SAP documentation or release