How To Fix EDEREG_INV659 - FI document &1 was simulated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 659

• Message text: FI document &1 was simulated successfully

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV659 - FI document &1 was simulated successfully ?

  The SAP error message EDEREG_INV659 indicates that a financial document (FI document) was simulated successfully, but there may be issues related to the subsequent processing or posting of that document. This message typically arises in the context of the Electronic Data Interchange (EDI) or invoice verification processes.
  Cause:
  
  Simulation Only: The message indicates that the document was only simulated and not actually posted. This could be due to a user action or a system setting that prevents posting.
  Missing Data: There may be missing or incorrect data in the document that prevents it from being posted.
  Configuration Issues: There could be configuration issues in the system related to the document type, posting keys, or account determination.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  Dependencies on Other Processes: The document may depend on other processes or documents that have not been completed.
  
  Solution:
  
  Check Simulation Settings: Ensure that the document is intended to be posted and not just simulated. If it should be posted, check the settings or user actions that may be causing it to remain in simulation mode.
  Review Document Data: Verify that all required fields in the document are filled out correctly and that there are no inconsistencies.
  Configuration Review: Check the configuration settings for the relevant document type and ensure that they are set up correctly for posting.
  Authorization Check: Ensure that the user has the necessary authorizations to post the document. This may involve checking user roles and permissions.
  Dependencies: Investigate if there are any dependencies on other documents or processes that need to be resolved before posting.
  Consult Logs: Review system logs or error messages for additional context that may help identify the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBV0 (Park Document) to review the document in question.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Refer to SAP documentation or help files related to invoice verification and EDI processes for more detailed information on handling financial documents.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI (Financial Accounting) processes.