How To Fix ACEDS020 - First save or simulate the data

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEDS - Accrual Engine: Distribution Server

• Message number: 020

• Message text: First save or simulate the data

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACEDS020 - First save or simulate the data ?

  The SAP error message ACEDS020 typically occurs in the context of Asset Accounting (FI-AA) when a user attempts to execute a transaction or process without first saving or simulating the necessary data. This error indicates that the system requires the data to be saved or simulated before proceeding with the next steps.
  Cause:
  
  Incomplete Data Entry: The user may not have completed all required fields in the asset transaction screen.
  Missing Simulation: The user may have skipped the simulation step, which is necessary to validate the data before saving.
  Transaction Flow: The transaction being executed may depend on prior steps that have not been completed.
  
  Solution:
  
  Save the Data: Ensure that all required fields are filled out correctly and then save the data before attempting to execute the next step.
  Simulate the Transaction: If applicable, use the "Simulate" function to check for errors or issues in the data entry before saving.
  Check Required Fields: Review the transaction screen for any mandatory fields that may be missing or incorrectly filled.
  Review Transaction Steps: Ensure that you are following the correct sequence of steps for the transaction you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  User Documentation: Refer to SAP documentation or user manuals for detailed instructions on the specific transaction you are working with.
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message ACEDS020.
  Training: If you are new to SAP Asset Accounting, consider undergoing training to better understand the processes and requirements.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.