Message type: E = Error
Message class: >5 -
Message number: 398
Message text: | FI-AR/AP Accounting docuement was simulated in logical system &1.
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>5398
- | FI-AR/AP Accounting docuement was simulated in logical system &1. ?The SAP error message 5398 indicates that an accounting document was simulated in a logical system, which means that the system is trying to process a document that has not been fully posted or is in a simulation state. This error typically occurs in the context of Financial Accounting (FI) for Accounts Receivable (AR) or Accounts Payable (AP).
Cause: Simulation Mode: The document is in simulation mode and has not been posted to the database. This can happen if the user is trying to simulate a transaction without completing the posting process. Logical System Configuration: The logical system configuration may not be set up correctly, leading to issues when trying to post or simulate documents. Cross-Client Issues: If the document is being processed in a different client or logical system than expected, it may lead to this error. Authorization Issues: The user may not have the necessary authorizations to post the document, leading to it
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>5397
| FI-AR/AP accounting document &1 was posted in logical system &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>5396
| ... document &1 was not transfered - different transfer destinations.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>5400
No rounding (amount) carried forward found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>5401
The G/L account &1 is not permitted for check printing
What causes this issue? G/L account &v1& is not permitted for check printing.System Response The system issues an error message and will not...
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