How To Fix CACSIB_BDTI132 - Document was simulated &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSIB_BDTI - Commissions: Messages for BDTI

• Message number: 132

• Message text: Document was simulated &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSIB_BDTI132 - Document was simulated &1 ?

  The SAP error message CACSIB_BDTI132, which states "Document was simulated &1," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This message indicates that a document (such as a billing document or a charge) was simulated but not actually posted or processed.
  Cause:
  
  Simulation Mode: The system is set to simulate the processing of a document rather than executing it. This is often done for testing or validation purposes.
  Configuration Issues: There may be configuration settings that dictate whether documents are processed in real-time or simulated.
  User Permissions: The user may not have the necessary permissions to execute the document, leading to it being simulated instead.
  Business Rules: Certain business rules or conditions may prevent the document from being processed, resulting in a simulation.
  
  Solution:
  
  Check Simulation Settings: Verify if the system is intentionally set to simulation mode. If you want to execute the document, ensure that the appropriate settings are configured to allow for actual processing.
  Review Configuration: Check the configuration settings in the SAP system related to document processing. Ensure that the settings align with your business requirements.
  User Permissions: Confirm that the user has the necessary authorizations to execute the document. If not, adjust the user roles and permissions accordingly.
  Analyze Business Rules: Review any business rules or conditions that may be preventing the document from being processed. Adjust these rules if necessary to allow for execution.
  Consult Logs: Check the application logs or transaction logs for any additional error messages or warnings that may provide more context on why the document was simulated.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS for Convergent Charging or CIN for Convergent Invoicing, which may help in navigating the system.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific patches or updates that address known issues.
  Documentation: Review the official SAP documentation for Convergent Charging and Invoicing for more insights into document processing and simulation settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.