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Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 522
Message text: &1 &2: Period &3 &4 to be settled in simulation mode
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.
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1G522
- &1 &2: Period &3 &4 to be settled in simulation mode ?The SAP error message 1G522 indicates that a specific period is being settled in simulation mode. This typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers.
Cause:
The error message is triggered when:
- The system is set to run a settlement in simulation mode, which means that no actual postings will be made to the financial accounts.
- The period specified in the error message is not open for actual postings, or the settings in the controlling area or the order type may restrict actual settlements.
- There may be configuration settings that dictate that certain conditions must be met before a settlement can occur in actual mode.
Solution:
To resolve this error, you can take the following steps:
Check the Period Status:
- Ensure that the period you are trying to settle is open for actual postings. You can do this by checking the period status in the controlling area settings.
Review Settlement Configuration:
- Verify the configuration settings for the order type or project. Ensure that the settings allow for actual settlements and that there are no restrictions preventing the settlement from occurring.
Run Settlement in Actual Mode:
- If you intended to run the settlement in actual mode, ensure that you are not in simulation mode. You can change the settings in the settlement transaction to run it in actual mode.
Check for Dependencies:
- Look for any dependencies or prerequisites that need to be fulfilled before the settlement can be executed in actual mode. This may include ensuring that all necessary costs have been posted.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details related to the error message and the context in which it occurs.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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