How To Fix ACEPS059 - Errors have occurred during simulation of the Accounting document

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 059

• Message text: Errors have occurred during simulation of the Accounting document

What causes this issue?

When the Accounting document is simulated in test mode, the Accrual
Engine document is transferred to Accounting.
Errors have occurred during this process.

System Response

As a result, the Accrual Engine document cannot be transferred to
Accounting in live mode.

How to fix this error?

Rectify the cause of the error.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEPS059 - Errors have occurred during simulation of the Accounting document ?

  The SAP error message ACEPS059 indicates that errors have occurred during the simulation of an accounting document. This error typically arises in the context of financial transactions, where the system is unable to simulate the accounting entries due to various issues. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Master Data: The error may occur if there are missing or incorrect master data records, such as vendor, customer, or general ledger accounts.
  Configuration Issues: Incorrect configuration in the financial accounting settings, such as posting periods, document types, or account determination, can lead to this error.
  Posting Periods: The posting period may be closed or not open for the transaction date, preventing the simulation from proceeding.
  Document Type Restrictions: The document type used for the transaction may have restrictions or may not be configured correctly.
  Currency Issues: If there are issues with currency conversion or if the currency is not set up correctly in the system, it can lead to simulation errors.
  Validation and Substitution Rules: Custom validation or substitution rules may be triggered during the simulation, causing the process to fail.
  
  Solutions:
  
  Check Master Data: Verify that all relevant master data (vendors, customers, GL accounts) is complete and correctly configured.
  Review Configuration: Check the configuration settings in the Financial Accounting module to ensure that everything is set up correctly, including posting periods and document types.
  Open Posting Periods: Ensure that the posting period for the transaction date is open. You can do this by navigating to the transaction code OB52 to check and adjust the posting periods.
  Document Type Settings: Review the settings for the document type being used to ensure it is configured correctly and does not have any restrictions that would prevent posting.
  Currency Configuration: Check the currency settings and ensure that the currency used in the transaction is valid and properly configured in the system.
  Analyze Validation/Substitution Rules: If custom validation or substitution rules are in place, review them to identify any issues that may be causing the simulation to fail.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB50 (General Ledger Account Document), FB60 (Vendor Invoice), or FB70 (Customer Invoice) to test the document simulation.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the ACEPS059 error.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause.
  Consult Documentation: Review SAP documentation or help files related to Financial Accounting for additional guidance on configuration and troubleshooting.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.