How To Fix EASIM028 - Billing of simulation scenario has been prepared

SAP Error Message - Details

• Message type: E = Error

• Message class: EASIM - Messages for Billing Simulation

• Message number: 028

• Message text: Billing of simulation scenario has been prepared

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 EASIM028 - Billing of simulation scenario has been prepared ?

  The SAP error message EASIM028, which states "Billing of simulation scenario has been prepared," typically occurs in the context of billing processes, particularly when dealing with simulation scenarios in SAP Convergent Charging (SAP CC) or similar billing systems. This message indicates that the system has prepared the billing for a simulation scenario, but it may not be able to proceed further due to certain conditions or configurations.
  Cause:
  
  Simulation Mode: The error often arises when the system is in simulation mode, meaning that it is not intended to execute actual billing but rather to simulate the billing process.
  Incomplete Data: There may be missing or incomplete data required for the billing process to proceed.
  Configuration Issues: There could be issues with the configuration of the billing scenario or the simulation settings.
  Authorization Issues: The user may not have the necessary authorizations to execute the billing process.
  
  Solution:
  
  Check Simulation Settings: Ensure that you are aware that the process is in simulation mode. If you intend to perform actual billing, switch to the appropriate mode.
  Review Data Completeness: Verify that all necessary data for the billing scenario is complete and correctly configured. This includes checking customer data, service details, and any other relevant information.
  Configuration Review: Review the configuration settings for the billing scenario to ensure they are set up correctly. This may involve checking the billing types, pricing procedures, and other related configurations.
  User Authorizations: Ensure that the user executing the billing process has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as those related to billing or simulation scenarios.
  Support Forums: Consider searching SAP Community forums or other support platforms for similar issues encountered by other users, as they may provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.