How To Fix FAC_GL_FIN_DOC011 - Post simulated document failed.


FAC_GL_FIN_DOC011 - Overview

  • Message type: E = Error

  • Message class: FAC_GL_FIN_DOC - oData messages for GL documents

  • Message number: 011

  • Message text: Post simulated document failed.

  • Show details Hide details


  • 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 FAC_GL_FIN_DOC011 - Post simulated document failed. ?
    The SAP error message "FAC_GL_FIN_DOC011: Post simulated document failed" typically occurs in the context of financial accounting when there is an issue with posting a simulated document in the General Ledger (GL). This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
    Causes:
    
    Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect account numbers, missing mandatory fields, or invalid document types.
    
    Configuration Issues: The configuration settings in the financial accounting module may not be set up correctly, leading to posting failures. Authorization Issues: The user attempting to post the document may not have the necessary authorizations to perform the action. Posting Period Issues: The posting period may be closed or not open for the transaction date, preventing the document from being posted. Currency Issues: If there are currency conversion issues or if the document currency is not supported, it can lead to posting

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant