How To Fix FMCY065 - Select a document number

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCY - Copy budget data

• Message number: 065

• Message text: Select a document number

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 FMCY065 - Select a document number ?

  The SAP error message FMCY065, which states "Select a document number," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the system expects a document number to be specified, but none has been provided or the provided document number is invalid.
  Cause:
  
  Missing Document Number: The user did not enter a document number in the relevant field.
  Invalid Document Number: The document number entered does not exist in the system or is not valid for the transaction being processed.
  Incorrect Transaction Type: The transaction type being executed may require a document number that is not applicable or available in the current context.
  User Authorization: The user may not have the necessary permissions to view or select the document number.
  
  Solution:
  
  Enter a Document Number: Ensure that you enter a valid document number in the appropriate field before executing the transaction.
  Check Document Validity: Verify that the document number you are trying to use exists in the system and is valid for the transaction type you are processing.
  Use Search Help: Utilize the search help (F4) functionality to find and select a valid document number if you are unsure of the correct number to use.
  Review Transaction Type: Make sure you are using the correct transaction type that corresponds to the document number you are trying to select.
  Check User Permissions: If you suspect that the issue may be related to user permissions, consult with your SAP administrator to ensure you have the necessary authorizations.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FB01 (Post Document), FB03 (Display Document), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are working with.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the FMCY065 error and successfully process your financial documents in SAP.