How To Fix 0D865 - Line item &1 was simulated, posting date: &2, document type: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 865

• Message text: Line item &1 was simulated, posting date: &2, document type: &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D865 - Line item &1 was simulated, posting date: &2, document type: &3 ?

  The SAP error message 0D865 indicates that a line item in a financial document was simulated rather than posted. This typically occurs in the context of financial transactions where the system is set to simulate the posting rather than execute it. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Simulation Mode: The transaction is being executed in simulation mode. This means that the system is set to simulate the posting without actually updating the database.
  Configuration Settings: The system may be configured to simulate postings for certain document types or under specific conditions.
  User Authorization: The user may not have the necessary authorizations to post the document, leading the system to simulate the posting instead.
  Posting Date Issues: The posting date may be in a closed period, which can prevent actual postings from occurring.
  
  Solutions:
  
  Check Simulation Settings: Ensure that the transaction is not set to run in simulation mode. Look for any flags or settings that indicate simulation.
  Review Document Type Configuration: Check the configuration for the document type being used. Ensure that it is set up correctly for actual postings.
  User Authorizations: Verify that the user has the necessary authorizations to post the document. This may involve checking roles and permissions in the SAP system.
  Posting Date Validation: Ensure that the posting date is valid and falls within an open posting period. If the period is closed, you may need to open it or adjust the posting date.
  Transaction Code: If you are using a specific transaction code, ensure that it is the correct one for posting rather than simulating.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others that may be relevant to your posting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., FI, CO) to understand the posting processes and configurations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.