How To Fix EA_FIN_UI_DECO115 - G/L simulation is not possible as entry view has not yet been simulated

SAP Error Message - Details

• Message type: E = Error

• Message class: EA_FIN_UI_DECO - Messages for Front End/Back End Decoupling

• Message number: 115

• Message text: G/L simulation is not possible as entry view has not yet been simulated

Self-Explanatory Message

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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 EA_FIN_UI_DECO115 - G/L simulation is not possible as entry view has not yet been simulated ?

  The SAP error message EA_FIN_UI_DECO115 indicates that a General Ledger (G/L) simulation cannot be performed because the entry view has not yet been simulated. This error typically occurs in the context of financial accounting when trying to simulate a document or transaction that requires prior simulation of the entry view.
  Cause:
  
  Missing Simulation: The primary cause of this error is that the entry view (the initial view of the financial document) has not been simulated. In SAP, certain transactions require that the entry view be processed before proceeding with further simulations or postings.
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that are not set up correctly, preventing the simulation from being executed.
  User Authorization: The user may not have the necessary authorizations to perform the simulation for the entry view.
  
  Solution:
  
  
  Simulate the Entry View: 
  
  Navigate to the transaction or document that you are trying to simulate.
  Ensure that you first simulate the entry view. This can usually be done by selecting the appropriate option in the transaction screen (e.g., "Simulate" button).
  
  
  
  Check Configuration:
  
  Review the configuration settings in the Financial Accounting module to ensure that all necessary settings for G/L accounting and simulations are correctly configured.
  Consult with your SAP FI consultant or administrator to verify that the system is set up to allow simulations.
  
  
  
  User Authorization:
  
  Check if the user has the necessary authorizations to perform the simulation. If not, the user may need to be granted additional permissions.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to the specific transaction you are working with. This may provide additional insights into the requirements for simulating the entry view.
  
  
  
  System Logs:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI, such as FB50 (G/L Account Document Entry), FB60 (Incoming Invoice), or FB70 (Outgoing Invoice), as these may be related to the simulation process.
  SAP Notes: Search for SAP Notes related to the error message EA_FIN_UI_DECO115 in the SAP Support Portal. There may be specific patches or updates that address this issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to resolve the EA_FIN_UI_DECO115 error and successfully perform the G/L simulation.