How To Fix FMCY050 - CO Plan Transfer is canceled because table FMBUCOPI is already active.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCY - Copy budget data

• Message number: 050

• Message text: CO Plan Transfer is canceled because table FMBUCOPI is already active.

What causes this issue?

You have not set the option to use the table FMBUCOPI as intermediate
table even though you have already posted data in this table for
Controlling Area &V1&, Financial Management Area &V2&, fiscal year &V3&
and version &V4&

System Response

The CO plan data transfer is canceled

How to fix this error?

Verify which scenario you are working on.
If you want to work without the intermediate table FMBUCOPI, you must
delete first its records using the transaction code FMKUDELDATA. You
will have to set the original application equal to 'LOAD-CO'. This
transaction will delete the budget entry document created previously by
FMCYCOPI_CO and will delete the corresponding records in table FMBUCOPI.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCY050 - CO Plan Transfer is canceled because table FMBUCOPI is already active. ?

  The SAP error message FMCY050 indicates that a CO (Controlling) plan transfer has been canceled because the table FMBUCOPI is already active. This typically occurs in the context of transferring planning data in the Controlling module, particularly when dealing with budget or cost planning.
  Cause:
  The error arises when there is an attempt to execute a CO plan transfer while the system is already processing another transfer or when the relevant table (FMBUCOPI) is locked or in use. This can happen due to:
  
  Concurrent Processes: Another user or process is currently executing a plan transfer, which locks the table.
  Incomplete Previous Transfer: A previous transfer may not have completed successfully, leaving the table in an active state.
  System Locking Mechanism: SAP uses locking mechanisms to prevent data inconsistencies, and if a lock is in place, new requests will be blocked.
  
  Solution:
  To resolve the FMCY050 error, you can take the following steps:
  
  
  Check for Active Processes:
  
  Use transaction code SM12 to check for any active locks on the table FMBUCOPI. If you find any locks that are not being used, you may need to delete them (ensure you have the necessary authorizations and that it is safe to do so).
  
  
  
  Wait for Completion:
  
  If another user is processing a transfer, you may need to wait until that process completes. You can communicate with your team to find out if someone is currently running a transfer.
  
  
  
  Review Logs:
  
  Check the application logs (transaction code SLG1) for any messages related to the CO plan transfer. This may provide additional context on why the transfer was canceled.
  
  
  
  Restart the Transfer:
  
  Once you have confirmed that no other processes are using the table, you can attempt to restart the CO plan transfer.
  
  
  
  System Restart:
  
  In some cases, if the issue persists and you have the necessary permissions, a system restart may be required to clear any lingering locks.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KP26 (Activity Type Planning), and KPF6 (Transfer Planning Data).
  User Authorizations: Ensure that you have the necessary authorizations to perform CO plan transfers and to manage locks.
  SAP Documentation: Review SAP documentation related to CO planning and data transfer processes for best practices and troubleshooting tips.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP Basis or technical support team for further assistance.