How To Fix FMCY062 - The FI Doc. &1 / &2 / has already generated one BCS doc. &3, TRANR &4

FMCY062 - Overview

• Message type: E = Error

• Message class: FMCY - Copy budget data

• Message number: 062

• Message text: The FI Doc. &1 / &2 / has already generated one BCS doc. &3, TRANR &4

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCY062 - The FI Doc. &1 / &2 / has already generated one BCS doc. &3, TRANR &4 ?

  The SAP error message FMCY062 indicates that a Financial Accounting (FI) document has already generated a Budget Control System (BCS) document. This error typically occurs when there is an attempt to create a new BCS document for an FI document that has already been processed.
  
  Cause:
  
  Duplicate Processing: The FI document has already been processed and a corresponding BCS document has been created. This can happen if there is an attempt to post the same document again or if there is a system error that causes a duplicate posting.
  Incorrect Configuration: There may be issues with the configuration of the integration between FI and BCS, leading to unexpected behavior.
  Manual Entry Errors: Users may inadvertently try to post the same document multiple times.
  
  
  Solution:
  
  Check Document Status: Verify the status of the FI document in question. You can do this by checking the document in the FI module to see if it has already been posted