How To Fix AFWGO_MESSAGES098 - Final results proc. &1 on &2 simulated successfully, some errors occurred

SAP Error Message - Details

• Message type: E = Error

• Message class: AFWGO_MESSAGES - Messages for Development Class AFWGO

• Message number: 098

• Message text: Final results proc. &1 on &2 simulated successfully, some errors occurred

What causes this issue?

The execution of your final results procedure for the chosen key date
or the chosen period was successfully simulated, with no technical
problems. Some key figures were not completely calculated however. No
key figures were written to the results database.
The corresponding log contains all the messages that are also displayed
when the final results procedure is executed with the selected analysis
control parameters in a basic run, without test simulation.
In addition to this, a warning message telling you that the final
results procedure has been successfully completed is displayed.

System Response

No results were saved to the results database.

How to fix this error?

If you want the results to be written to the results database, remove
the test run indicator and execute the final results procedure again as
a basic run with the same analysis control parameters.

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 AFWGO_MESSAGES098 - Final results proc. &1 on &2 simulated successfully, some errors occurred ?

  The SAP error message AFWGO_MESSAGES098 indicates that while the final results processing for a specific operation (denoted by &1) on a particular object (denoted by &2) was simulated successfully, there were some errors that occurred during the process. This message is typically related to the Financial Accounting (FI) or Controlling (CO) modules in SAP, particularly in the context of financial postings or simulations.
  Cause:
  
  Data Issues: There may be inconsistencies or errors in the data being processed. This could include missing or incorrect master data, such as cost centers, profit centers, or account assignments.
  Configuration Errors: Incorrect configuration settings in the system can lead to errors during the processing of financial transactions.
  Authorization Issues: The user executing the process may not have the necessary authorizations to perform certain actions, leading to errors.
  Business Logic Errors: There may be specific business rules or validations that are not being met, causing the process to fail despite the simulation being successful.
  
  Solution:
  
  Check Logs: Review the detailed logs or error messages associated with the transaction to identify the specific errors that occurred. This can often provide insight into what went wrong.
  Data Validation: Ensure that all required data is complete and accurate. Check for missing or incorrect entries in master data and transactional data.
  Configuration Review: Verify the configuration settings related to the process. Ensure that all necessary settings are correctly defined in the system.
  Authorization Check: Confirm that the user has the appropriate authorizations to execute the transaction. If not, work with your SAP security team to obtain the necessary permissions.
  Testing: If possible, run the process in a test environment to replicate the issue and identify the root cause without affecting production data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to see if there are known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (G/L Account Document Entry), KSB1 (Cost Centers: Actual Line Items), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message number or related keywords in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in the relevant SAP modules.