How To Fix FY066 - Enter document number and fiscal year

FY066 - Overview

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 066

• Message text: Enter document number and fiscal year

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FY066 - Details

• The SAP error message FY066 ("Enter document number and fiscal year") typically occurs when a user attempts to access or process a financial document without providing the necessary document number and fiscal year. This error is common in various SAP transactions related to financial accounting, such as document display, posting, or reporting.
  
  Cause:
  
  Missing Input: The user has not entered a document number or fiscal year in the relevant fields.
  Incorrect Transaction: The transaction being executed may require specific inputs that have not been provided.
  User Error: The user may have overlooked the required fields or misunderstood the transaction requirements.
  
  
  Solution:
  
  Enter Required Information: Ensure that you fill in both the document number and the fiscal year in the appropriate fields before executing the transaction.
  Check Transaction Code: Verify that you are using the correct transaction code for the action you want to perform. Some transactions may have different requirements.
  Review Documentation: Consult SAP documentation or help resources