How To Fix 56824 - Simulated posting runs can not be rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog

• Message number: 824

• Message text: Simulated posting runs can not be rejected

What causes this issue?

You tried to reject a simulated posting run.

System Response

When a posting run is rejected, the intention is to reset the status of
the trips entering into the posting run. Since trip statuses are not
changed by a simulation, resetting of statuses is not necessary.

How to fix this error?

You can delete a simulated posting run directly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 56824 - Simulated posting runs can not be rejected ?

  The SAP error message "56824 - Simulated posting runs cannot be rejected" typically occurs in the context of financial postings or simulations in the SAP system. This error indicates that you are trying to reject a simulated posting run, which is not allowed in the system.
  Cause:
  
  Simulated Posting: The error arises because the posting run you are attempting to reject is a simulated one. In SAP, simulated postings are meant for testing and do not affect the actual financial records until they are posted.
  Incorrect Action: Users may mistakenly attempt to reject a simulation, thinking it is a regular posting run.
  
  Solution:
  
  Understand the Nature of Simulated Runs: Recognize that simulated posting runs are for testing purposes only. They cannot be rejected because they do not create any actual entries in the system.
  Check Posting Status: Ensure that you are working with the correct posting run. If you need to reject a real posting run, make sure you are not confusing it with a simulated one.
  Review Documentation: Consult SAP documentation or your organization's SAP guidelines to understand the correct procedures for handling posting runs.
  Use Correct Transaction Codes: Make sure you are using the appropriate transaction codes for posting or rejecting actual runs, such as FB50 for general ledger postings or F.14 for automatic clearing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for posting and managing financial documents.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or enhancements provided by SAP.
  User Training: Ensure that users are trained on the differences between simulated and actual posting runs to prevent confusion in the future.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert for more tailored guidance.