How To Fix /ACCGO/DFW_WRKC179 - Simulation for document &1 not possible; intra-company scenario

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 179

• Message text: Simulation for document &1 not possible; intra-company scenario

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DFW_WRKC179 - Simulation for document &1 not possible; intra-company scenario ?

  The SAP error message /ACCGO/DFW_WRKC179 indicates that a simulation for a document is not possible due to an intra-company scenario. This error typically arises in the context of financial accounting and controlling, particularly when dealing with intercompany transactions.
  Cause:
  
  
  Intra-Company Transactions: The error usually occurs when there are issues with the configuration or data related to intra-company transactions. This can include:
  
  Missing or incorrect configuration for intercompany settings.
  Incomplete or incorrect master data for the involved company codes.
  Issues with the document type or posting period.
  Missing or incorrect assignment of accounts for intercompany transactions.
  
  
  
  Document Status: The document you are trying to simulate may be in a status that does not allow for simulation, such as being locked or already posted.
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the simulation from being processed correctly.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for intercompany transactions in the SAP system. Ensure that all necessary settings are correctly defined, including:
  
  Company code settings.
  Intercompany pricing and account assignments.
  Document types and posting rules.
  
  
  
  Review Master Data: Ensure that the master data for the involved company codes is complete and accurate. This includes:
  
  Vendor and customer master records.
  General ledger accounts used for intercompany transactions.
  
  
  
  Document Review: Check the status of the document you are trying to simulate. Ensure that it is not locked or already posted. If it is, you may need to reverse or adjust the document before attempting the simulation again.
  
  
  Posting Period: Verify that the posting period is open for the transaction you are trying to simulate. If the period is closed, you may need to open it or adjust the document date.
  
  
  Error Logs: Check the error logs or detailed messages in the SAP system for more specific information about what might be causing the issue. This can provide additional context for troubleshooting.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to intra-company transactions and the specific error message for further guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FB01 (Post Document), and FBL1N (Vendor Line Items) to help in reviewing documents and transactions.
  SAP Notes: Search for SAP Notes related to the error message or intra-company transactions for any known issues or patches.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.