How To Fix FMCY012 - #NAME?

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCY - Copy budget data

• Message number: 012

• Message text: #NAME?

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.

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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 FMCY012 - #NAME? ?

  The SAP error message FMCY012 typically indicates an issue related to the currency settings in the system. The error message "#NAME?" suggests that there is a problem with the recognition of a currency code or a related field in the system.
  Cause:
  
  Invalid Currency Code: The currency code being used in a transaction or configuration may not be recognized by the system. This can happen if the currency is not defined in the system or if there is a typo in the currency code.
  Missing Configuration: The currency may not be properly configured in the relevant settings, such as in the company code or in the controlling area.
  Data Entry Error: There may be a data entry error where the currency field is not filled correctly or is left blank.
  
  Solution:
  
  Check Currency Code: Verify that the currency code being used is valid and correctly spelled. You can check this in the SAP system by navigating to the relevant currency settings.
  Configuration Settings: Ensure that the currency is properly configured in the system. This includes checking:
  
  The company code settings (transaction code OX15).
  The controlling area settings (transaction code OX19).
  The currency types and their definitions (transaction code OB08).
  
  
  Data Entry Review: Review the transaction or document where the error occurred to ensure that all required fields are filled out correctly, especially the currency fields.
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and OX15/OX19 (for company code and controlling area settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMCY012 error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify currency settings.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for more in-depth analysis.