How To Fix >0839 - Document display not possible, item is only simulated

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 839

• Message text: Document display not possible, item is only simulated

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 >0839 - Document display not possible, item is only simulated ?

  The SAP error message "0839 Document display not possible, item is only simulated" typically occurs when you are trying to display a document that contains items that are in a simulated state rather than being posted or finalized. This can happen in various contexts, such as during the processing of financial documents, purchase orders, or other transactional data.
  Cause:
  
  Simulated Document: The document you are trying to view includes items that have not been fully processed or posted. Instead, they are in a simulation mode, which means they are not yet finalized.
  Incomplete Transactions: The transaction may have been saved in a draft or simulation state, which prevents it from being displayed in its final form.
  Configuration Issues: There may be configuration settings in the system that affect how documents are processed or displayed.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to display. Ensure that it has been fully posted and is not in a simulation state.
  Complete the Transaction: If the document is in a draft or simulation state, complete the transaction by posting it. This may involve going back to the original transaction and finalizing it.
  Review Simulation Settings: If you are intentionally using simulation features, ensure that you are using the correct transaction codes or settings to view simulated documents.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that pertain to the document type you are working with (e.g., FB03 for displaying financial documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to view the document in question, as restrictions may also lead to display issues.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.