Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 742
Message text: Document &1 is a simulation document
The selected document &v1& is a simulation document for which the
relevant billing documents cannot be reversed for adjustment.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
AH741
Billing documents for adjustment reversal have not been selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AH740
Specify either invoicing document number(s) or billing document number(s)
What causes this issue? You can enter either a number of billing documents or an invoicing document as selection criteria for the adjustment reversal...
AH743
Document &1 has been outsorted
What causes this issue? The selected document &v1& is an outsorted document for which the relevant billing documents cannot be reversed for a...
AH744
Invoicing doc. &1: no billing documents for adjustment reversal
What causes this issue? The invoicing document specified contains no billing documents that are relevant for an adjustment reversal.System Response ...
Click on this link to search all SAP messages.