How To Fix AH742 - Document &1 is a simulation document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 742

• Message text: Document &1 is a simulation document

What causes this issue?

The selected document &v1& is a simulation document for which the
relevant billing documents cannot be reversed for adjustment.

System Response

How to fix this error?

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 AH742 - Document &1 is a simulation document ?

  The SAP error message AH742 indicates that the document you are trying to process is a simulation document. This typically means that the document is not a real or posted document but rather a simulation or draft version that has not been finalized.
  Cause:
  
  Simulation Document: The document you are trying to work with is in a simulation state, meaning it has not been posted to the database.
  Incorrect Document Type: You may be trying to perform an action that is not allowed on simulation documents, such as posting or changing certain fields.
  User Permissions: The user may not have the necessary permissions to convert or post simulation documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document. If it is indeed a simulation document, you may need to finalize it or convert it to a real document before proceeding.
  Post the Document: If you have the necessary permissions, you can post the simulation document to convert it into a real document. This is usually done through the appropriate transaction code (e.g., FB50 for general ledger entries).
  Review User Permissions: Ensure that your user role has the necessary permissions to post or convert simulation documents.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific instructions on handling simulation documents in your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with document posting and simulation, such as FB50, FB60, or others depending on the module you are working with.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to simulation documents.
  Training: If you frequently encounter this issue, consider additional training on document processing within your specific SAP module.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.