How To Fix FMCY012 - #NAME?

FMCY012 - Overview

• 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.

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 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