How To Fix FMCY102 - Transferred data does not match input parameters &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCY - Copy budget data

• Message number: 102

• Message text: Transferred data does not match input parameters &1 &2 &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCY102 - Transferred data does not match input parameters &1 &2 &3 &4 ?

  The SAP error message FMCY102, which states "Transferred data does not match input parameters &1 &2 &3 &4," typically occurs in the context of financial transactions or data transfers within the SAP system. This error indicates that the data being processed does not align with the expected input parameters defined in the system.
  Causes:
  
  Data Mismatch: The data being transferred may not match the expected format or values for the specified parameters. This could be due to incorrect data entry or formatting issues.
  Parameter Configuration: The parameters defined in the system (like account numbers, cost centers, or other financial data) may not be correctly configured or may have changed.
  Missing Data: Required fields may be missing from the data being transferred, leading to a mismatch.
  Version Compatibility: If there are changes in the SAP version or updates, the data structure may have changed, causing incompatibility with older data formats.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain data, leading to this error.
  
  Solutions:
  
  Check Data Input: Review the data being transferred to ensure it matches the expected format and values for the parameters. Correct any discrepancies.
  Validate Parameters: Ensure that the parameters defined in the system are correct and up-to-date. This may involve checking configuration settings in the relevant SAP modules.
  Complete Required Fields: Make sure that all required fields are filled out correctly in the data being transferred.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to understand the expected input parameters.
  Test with Sample Data: If possible, test the process with sample data that is known to be correct to isolate the issue.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction or data transfer.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to financial postings, data uploads, or other financial processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support Forums: Consider reaching out to SAP support or community forums for additional insights or similar experiences from other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.