How To Fix EASIM018 - Simulation of contract &1 (service type &2) executed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: EASIM - Messages for Billing Simulation

• Message number: 018

• Message text: Simulation of contract &1 (service type &2) executed successfully

What causes this issue?

Contract &v1& was simulated for the <DS:DE.EA_SERVTYPEASS>participating
service type</> &v2& for contract &v3&. Contract &v1& was simulated
successfully.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EASIM018 - Simulation of contract &1 (service type &2) executed successfully ?

  The SAP error message EASIM018 indicates that the simulation of a contract (identified by &1) for a specific service type (identified by &2) has been executed successfully. However, it is important to note that this message is not an error in the traditional sense; rather, it is an informational message indicating that the simulation process has completed without issues.
  Cause:
  
  The message is generated when a simulation for a contract is run in the SAP system, and it indicates that the simulation was successful. This means that the system was able to process the contract and service type without encountering any errors.
  
  Solution:
  Since EASIM018 is an informational message indicating success, there is no action required to resolve an error. However, if you are looking for further actions or confirmations, you might consider the following:
  
  Review Simulation Results: Check the results of the simulation to ensure that they meet your expectations and that the calculations or outputs are correct.
  Proceed with Next Steps: If the simulation was part of a larger process (e.g., contract creation, billing, etc.), you can proceed with the next steps in that process.
  Documentation: If necessary, document the results of the simulation for future reference or for compliance purposes.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to contract management or service processing in SAP.
  SAP Modules: This message is typically related to modules such as SAP Contract Accounts Receivable and Payable (FI-CA) or SAP Customer Relationship Management (CRM).
  Further Analysis: If you encounter unexpected results despite the message indicating success, you may want to analyze the input data or configuration settings related to the contract or service type.
  
  If you have specific concerns or if the simulation results are not as expected, you may want to consult with your SAP support team or refer to SAP documentation for more detailed troubleshooting steps.