How To Fix AH322 - Document &1 has simulation indicator &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 322

• Message text: Document &1 has simulation indicator &2

What causes this issue?

An ERCH document can only be reversed if the simulation indicator is
not set.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH322 - Document &1 has simulation indicator &2 ?

  The SAP error message AH322, which states "Document &1 has simulation indicator &2," typically occurs in the context of document processing in SAP, particularly when dealing with accounting documents or financial transactions. This message indicates that the document in question has a simulation indicator set, which means that the document is not intended for actual posting but rather for simulation purposes.
  Cause:
  The primary cause of this error message is that the document you are trying to process has been marked with a simulation indicator. This can happen for several reasons:
  
  The document was created in a mode that is intended for testing or simulation.
  The user or system has set the document to be in a simulation state, preventing it from being posted to the actual ledger.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Review the document in question (identified by &1) to confirm its status. You can do this by using transaction codes like FB03 (Display Document) or similar, depending on the type of document.
  
  
  Remove Simulation Indicator: If the document is indeed meant to be posted, you will need to remove the simulation indicator. This can typically be done by:
  
  Editing the document and changing the simulation indicator to the appropriate value (usually setting it to '0' or 'blank' to indicate it is not a simulation).
  If the document is in a simulation state due to a specific transaction, ensure that you are using the correct transaction code for posting rather than simulating.
  
  
  
  Consult Documentation: If you are unsure about how to change the simulation indicator or if the document should remain in simulation mode, consult your organization's SAP documentation or reach out to your SAP support team for guidance.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to change the document status. If you do not have the required permissions, you may need to contact your SAP administrator.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to navigate through document management effectively.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  Documentation: Review SAP Help documentation for more details on document types and simulation indicators, as well as best practices for handling financial documents.
  
  By following these steps, you should be able to address the AH322 error and proceed with your document processing in SAP.