How To Fix AJ287 - Billing selection was simulated

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 287

• Message text: Billing selection was simulated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AJ287 - Billing selection was simulated ?

  The SAP error message AJ287, which states "Billing selection was simulated," typically occurs during the billing process in SAP, particularly when using the billing document creation transaction (like VF01 or VF04). This message indicates that the system has performed a simulation of the billing selection but has not actually created a billing document.
  Causes:
  
  Simulation Mode: The most common cause is that the billing process is being run in simulation mode. This is often done for testing purposes to see what would happen without actually posting any documents.
  Incomplete Data: There may be missing or incomplete data in the sales order or delivery that prevents the system from proceeding with the actual billing.
  Billing Block: The sales order or delivery may have a billing block set, which prevents the creation of a billing document.
  Authorization Issues: The user may not have the necessary authorizations to create billing documents.
  Configuration Issues: There may be configuration settings in the billing process that are not set up correctly.
  
  Solutions:
  
  Check Simulation Settings: Ensure that you are not running the billing process in simulation mode if you intend to create actual billing documents. Look for options in the transaction that allow you to toggle between simulation and actual processing.
  Review Data Completeness: Check the sales order or delivery for any missing information or errors. Ensure that all required fields are filled out correctly.
  Check Billing Blocks: Review the sales order or delivery for any billing blocks. If a billing block is present, it will need to be removed before proceeding with billing.
  Authorization Check: Verify that the user has the necessary authorizations to create billing documents. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Consult with your SAP configuration team to ensure that the billing process is set up correctly. This may involve checking the billing type, pricing procedures, and other related settings.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to billing include VF01 (Create Billing Document), VF02 (Change Billing Document), and VF04 (Collective Processing of Billing Documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message AJ287.
  Documentation: Refer to SAP Help documentation for detailed information on billing processes and configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the billing module.