How To Fix EB013 - Document is a simulation document and cannot be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 013

• Message text: Document is a simulation document and cannot be reversed

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 EB013 - Document is a simulation document and cannot be reversed ?

  The SAP error message EB013, which states "Document is a simulation document and cannot be reversed," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the document you are trying to reverse is a simulation document, which is not a real or posted document in the system. Simulation documents are often used for testing or previewing the effects of transactions without actually posting them to the financial ledgers.
  Cause:
  
  Simulation Document: The document you are attempting to reverse is a simulation document created for testing or analysis purposes.
  Incorrect Document Type: The document type may not be set up to allow reversals, or it may be a type that inherently does not support reversal.
  User Action: The user may have mistakenly selected a simulation document instead of a posted document.
  
  Solution:
  
  Identify the Document: Check the document number and type to confirm that it is indeed a simulation document. You can do this by reviewing the document in the relevant transaction (e.g., FB03 for displaying financial documents).
  Use the Correct Document: If you need to reverse a transaction, ensure you are working with the correct posted document rather than a simulation document.
  Create a New Document: If you need to make adjustments based on the simulation, consider creating a new actual document that reflects the necessary changes instead of trying to reverse the simulation.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific configurations and document types in your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and others that may be pertinent to your task.
  SAP Notes: Check SAP Notes for any updates or specific guidance related to this error message.
  User Permissions: Ensure that you have the necessary permissions to perform document reversals in your SAP environment.
  Training: If you frequently encounter this issue, consider additional training on document management and financial transactions in SAP.
  
  If the problem persists or if you need further assistance, it may be beneficial to reach out to your SAP support team or consult with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.