Do you have any question about this error?
Message type: E = Error
Message class: CRM_SERV_ACCOUNTING - CRM_Service: Messages for R/3 Integration
Message number: 214
Message text: Simulation mode is on
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CRM_SERV_ACCOUNTING214
- Simulation mode is on ?The SAP error message "CRM_SERV_ACCOUNTING214: Simulation mode is on" typically occurs in the context of service management or service order processing within the SAP Customer Relationship Management (CRM) module. This message indicates that the system is currently in simulation mode, which means that the actual accounting entries or financial postings are not being executed. Instead, the system is only simulating the process to show what would happen if it were to run in real mode.
Cause:
- Simulation Mode Activated: The system is set to run in simulation mode, which is often used for testing or validation purposes. This can be set at the user level or in the transaction settings.
- Configuration Settings: Certain configurations in the CRM system may default to simulation mode for specific transactions or processes.
- User Role or Authorization: The user executing the transaction may not have the necessary authorizations to perform the actual posting, leading the system to run in simulation mode.
Solution:
Check Simulation Mode Settings:
- If you want to execute the transaction in real mode, ensure that the simulation mode is turned off. This can usually be done by unchecking a "Simulation" checkbox in the transaction screen or by changing the settings in the relevant configuration.
Review User Authorizations:
- Ensure that the user has the necessary authorizations to perform the transaction in real mode. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
Transaction Parameters:
- If you are using a specific transaction code, check if there are parameters or settings that need to be adjusted to switch from simulation to actual execution.
Consult Documentation:
- Refer to the SAP documentation or help files related to the specific transaction or process you are working with to understand how to properly configure it for real execution.
Testing in Development:
- If you are in a development or testing environment, ensure that you are not inadvertently running in simulation mode due to testing configurations.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
CRM_SERV_ACCOUNTING213
Reset is started
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_SERV_ACCOUNTING212
Load is started
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_SERV_ACCOUNTING215
Migration package &1 and company code &2 not in status for initial load
What causes this issue? Company code <(>&<)>V2& and migration package <(>&<)>V1& are not set to status "...
CRM_SERV_ACCOUNTING216
Company code &1 not in status for initial load
What causes this issue? Company code <(>&<)>V1& is not set to status "migration" in the SAP Revenue Accounting and Repo...
Click on this link to search all SAP messages.