How To Fix EB045 - A total of &1 document(s) (invoicing units) simulated

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 045

• Message text: A total of &1 document(s) (invoicing units) simulated

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB045 - A total of &1 document(s) (invoicing units) simulated ?

  The SAP error message EB045 indicates that a total of &1 document(s) (invoicing units) have been simulated. This message typically arises during the invoicing or billing process in SAP, particularly when using the SAP Convergent Invoicing (CI) module or similar functionalities.
  Cause:
  
  Simulation Mode: The error message is often triggered when the system is in simulation mode, meaning that it is not executing the actual posting of documents but rather simulating what would happen if the process were to be executed.
  Configuration Issues: There may be configuration issues in the invoicing settings or in the billing document types that prevent the actual posting of documents.
  Incomplete Data: Required data for the invoicing process may be missing or incomplete, leading to the simulation without actual posting.
  Authorization Issues: The user may not have the necessary authorizations to post the documents, leading to a simulation instead.
  
  Solution:
  
  Check Simulation Settings: Ensure that you are not in simulation mode if you intend to post documents. Look for any settings or flags that indicate simulation.
  Review Configuration: Check the configuration settings for the invoicing process in SAP. Ensure that all necessary parameters are correctly set up.
  Complete Required Data: Verify that all required data for the invoicing units is complete and accurate. This includes checking master data, transaction data, and any related documents.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the invoicing operation. You may need to consult with your SAP security team to verify this.
  Review Logs: Check the application logs or any error logs for more detailed information about why the documents are only being simulated. This can provide insights into specific issues that need to be addressed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing documents effectively.
  SAP Notes: Look for SAP Notes related to the error message EB045 for any patches or updates that may address known issues.
  Documentation: Refer to SAP documentation or help guides related to Convergent Invoicing or the specific module you are working with for more detailed troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.