How To Fix >A142 - Entries with company code &2 are simulated

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 142

• Message text: Entries with company code &2 are 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 >A142 - Entries with company code &2 are simulated ?

  The SAP error message A142, which states "Entries with company code &2 are simulated," typically occurs in the context of financial transactions or postings where the system is set to simulate the entries rather than posting them in real-time. This can happen for various reasons, and understanding the cause and solution can help resolve the issue.
  Cause:
  
  Simulation Mode: The most common reason for this error is that the transaction is being executed in simulation mode. This means that the system is configured to simulate the posting without actually updating the database.
  Configuration Settings: Certain configuration settings in the SAP system may be set to simulate entries for specific company codes or transaction types.
  User Authorization: The user may not have the necessary authorizations to post entries in the specified company code, leading the system to simulate the entries instead.
  Posting Period: The posting period may be closed or restricted for the company code, causing the system to simulate the entries.
  
  Solution:
  
  Check Simulation Mode: Ensure that you are not in simulation mode. If you want to post the entries, make sure to execute the transaction in the actual posting mode.
  Review Configuration: Check the configuration settings for the relevant transaction or company code. You may need to consult with your SAP administrator or functional consultant to adjust these settings.
  User Authorizations: Verify that you have the necessary authorizations to post entries for the specified company code. If not, you may need to request additional permissions from your SAP security team.
  Posting Period: Check the posting period for the company code. If it is closed, you may need to open it or post the entries in an open period.
  Transaction Codes: Ensure you are using the correct transaction codes for posting. For example, using transaction codes like FB01 (Post Document) or F-02 (General Posting) should be done in the correct context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and their resolutions.
  Documentation: Refer to the SAP documentation for the specific module you are working with (e.g., FI, CO) to understand the implications of simulation mode and how to properly execute postings.
  Testing: If you are in a development or testing environment, ensure that the settings are correctly configured for testing purposes.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific system configuration and business processes.