How To Fix >5394 - | FI-CA Clearing document was simulated.

>5394 - Overview

• Message type: E = Error

• Message class: >5 -

• Message number: 394

• Message text: | FI-CA Clearing document was 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5394 - | FI-CA Clearing document was simulated. ?

  The SAP error message 5394 in the context of FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) indicates that a clearing document was simulated but not posted. This typically occurs during the clearing process when the system simulates the posting of a clearing document but does not actually execute it.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The clearing configuration may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to post the clearing document.
  Data Issues: There may be inconsistencies or missing data in the documents being cleared.
  Posting Period: The posting period may be closed, preventing the posting of new documents.
  Technical Errors: There could be technical issues or bugs in the system that prevent the posting.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Ensure that the clearing configuration is correctly set up in the system. This