How To Fix EDEREG_INV660 - FI-CA document &1 was simulated successfully

EDEREG_INV660 - Overview

• 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.

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EDEREG_INV660 - Details

• 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