How To Fix FMCY049 - Value &1 of field &2 has been excluded due to "Additional restrictions"

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCY - Copy budget data

• Message number: 049

• Message text: Value &1 of field &2 has been excluded due to "Additional restrictions"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCY049 - Value &1 of field &2 has been excluded due to "Additional restrictions" ?

  The SAP error message FMCY049 indicates that a specific value has been excluded from processing due to "Additional restrictions." This error typically arises in the context of financial transactions or data entry within the SAP system, particularly in modules related to financial accounting or controlling.
  Cause:
  The error message FMCY049 is triggered when a value entered in a specific field does not meet certain criteria or restrictions set within the system. These restrictions could be due to:
  
  Validation Rules: There may be validation rules in place that restrict certain values based on business logic or configuration settings.
  Authorization Issues: The user may not have the necessary permissions to enter or process the specified value.
  Data Consistency: The value may conflict with existing data or business rules, leading to its exclusion.
  Configuration Settings: Certain configurations in the financial module may restrict the use of specific values based on the context of the transaction.
  
  Solution:
  To resolve the FMCY049 error, consider the following steps:
  
  Check Configuration: Review the configuration settings related to the field in question. Ensure that the value you are trying to enter is allowed based on the current settings.
  Review Validation Rules: Look into any validation rules that may be applied to the field. You may need to adjust these rules if they are too restrictive.
  User Authorizations: Verify that the user has the necessary authorizations to enter the value. If not, you may need to adjust the user's roles or permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its restrictions.
  Check for Related Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on how to handle it.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working within specific transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others.
  Field Names: The error message will specify the field name (denoted as &2) and the value (denoted as &1) that is causing the issue. This information is crucial for troubleshooting.
  System Logs: Check system logs or error logs for additional details that may provide insight into why the value was excluded.
  
  By following these steps, you should be able to identify the cause of the FMCY049 error and implement a suitable solution.