How To Fix EDEREG_INV660 - FI-CA 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: 660

• Message text: FI-CA document &1 was simulated successfully

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 EDEREG_INV660 - FI-CA document &1 was simulated successfully ?

  The SAP error message EDEREG_INV660 typically occurs in the context of the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules. This message indicates that a document (identified by &1) was simulated successfully, but there may be an issue that prevents it from being processed further.
  Cause:
  
  Simulation Mode: The message indicates that the document was only simulated and not actually posted. This could be due to the system being in a simulation mode where no actual changes are made to the database.
  Missing Data: There may be missing or incorrect data in the document that prevents it from being posted.
  Configuration Issues: There could be configuration settings in the FI-CA module that are not set up correctly, leading to issues when trying to post the document.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  
  Solution:
  
  Check Simulation Settings: Ensure that you are not in simulation mode if you intend to post the document. Look for any settings that may be forcing the system to simulate rather than post.
  Review Document Data: Check the document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Configuration Review: Review the configuration settings in the FI-CA module to ensure that everything is set up correctly. This may involve checking the settings for document types, account determination, and other related configurations.
  Authorization Check: Verify that the user has the necessary authorizations to post the document. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL5N (Customer Line Item Display) to review the document in question.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV660 error and take appropriate action to resolve it.