How To Fix 8Z229 - You can only simulate the foreign currency revaluation

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 229

• Message text: You can only simulate the foreign currency revaluation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z229 - You can only simulate the foreign currency revaluation ?

  The SAP error message 8Z229, which states "You can only simulate the foreign currency revaluation," typically occurs when a user attempts to execute a foreign currency revaluation process in a way that is not permitted by the system settings or the current status of the financial documents.
  Cause:
  
  Simulation Mode: The error indicates that the system is currently set to simulate the foreign currency revaluation rather than execute it. This can happen if the user is trying to run a revaluation in a mode that does not allow for actual postings.
  Authorization Issues: The user may not have the necessary authorizations to perform the actual revaluation.
  Configuration Settings: The configuration settings in the system may be set to allow only simulation for certain users or under certain conditions.
  Document Status: The financial documents may be in a status that does not allow for actual postings (e.g., they may be locked or in a closed period).
  
  Solution:
  
  Check Mode: Ensure that you are not in simulation mode. If you intend to perform an actual revaluation, make sure to select the appropriate option in the transaction.
  User Authorizations: Verify that you have the necessary authorizations to perform the foreign currency revaluation. You may need to contact your SAP security administrator to check your roles and permissions.
  Configuration Review: Review the configuration settings for foreign currency revaluation in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  Document Status: Check the status of the financial documents you are trying to revalue. Ensure that they are not locked or in a closed period. If they are, you may need to unlock them or wait until the period is open.
  Transaction Code: Make sure you are using the correct transaction code for the revaluation process. The typical transaction code for foreign currency revaluation is F.05.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.05 (Foreign Currency Valuation) and F.06 (Foreign Currency Valuation: Simulate).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation on foreign currency revaluation to understand the process and requirements better.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.