How To Fix FMCY033 - After derivation, no budget transferred from CO area &1, version &2, &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCY - Copy budget data

• Message number: 033

• Message text: After derivation, no budget transferred from CO area &1, version &2, &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCY033 - After derivation, no budget transferred from CO area &1, version &2, &3 ?

  The SAP error message FMCY033 indicates that after the budget derivation process, no budget was transferred from the specified controlling area (CO area) and version. This error typically occurs in the context of budget management within SAP, particularly when working with the Controlling (CO) module and the Funds Management (FM) module.
  Cause:
  
  
  No Budget Available: The most common cause is that there is no budget available in the specified CO area and version. This could be due to budget not being created or allocated properly.
  
  
  Incorrect Configuration: There may be issues with the configuration settings for budget derivation. This includes settings related to budget versions, controlling areas, or the derivation strategy itself.
  
  
  Data Inconsistencies: There might be inconsistencies in the data, such as missing or incorrect entries in the budget tables.
  
  
  Version Settings: The version specified may not be set up correctly for budget transfers, or it may not be active.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or transfer the budget.
  
  
  Solution:
  
  
  Check Budget Availability: Verify that a budget has been created and is available in the specified CO area and version. You can do this by checking the budget data in the relevant transaction codes (e.g., FMBB, FMAVC).
  
  
  Review Configuration: Ensure that the budget derivation settings are correctly configured. This includes checking the settings in the Funds Management module and ensuring that the derivation strategy is correctly defined.
  
  
  Data Consistency Check: Run consistency checks on the budget data to identify any discrepancies. You can use transaction codes like FMAVC or FMBB to analyze the budget data.
  
  
  Check Version Settings: Ensure that the version specified in the error message is active and correctly configured for budget transfers. You can check this in the version settings in the Funds Management configuration.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform budget transfers. This may involve checking user roles and authorizations in the SAP system.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting), FMAVC (Budget Control), and others related to budget management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FMCY033 error and implement a solution to resolve it.