How To Fix FAC_GL_FIN_DOC011 - Post simulated document failed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_GL_FIN_DOC - oData messages for GL documents

• Message number: 011

• Message text: Post simulated document failed.

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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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 failures.
  System Errors: There may be temporary system errors or issues with the SAP application server.
  
  Solutions:
  
  Check Data: Review the data being posted for any inconsistencies. Ensure that all required fields are filled out correctly and that the account numbers are valid.
  Review Configuration: Check the configuration settings in the financial accounting module to ensure they are set up correctly for the type of transaction being posted.
  Authorization Check: Verify that the user has the necessary authorizations to post the document. If not, contact your SAP security administrator to grant the required permissions.
  Posting Period: Ensure that the posting period is open for the transaction date. You can check this in the transaction code OB52 or through the relevant configuration settings.
  Currency Settings: Verify that the currency settings are correct and that the document currency is supported. Check for any exchange rate issues.
  System Logs: Check the system logs (transaction code SLG1) for any additional error messages or information that can provide more context about the failure.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Document Entry), FB01 (Post Document), and OB52 (Open/Close Posting Periods).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on financial accounting processes and error handling.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.