How To Fix FI_E370 - Simulation successful

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 370

• Message text: Simulation successful

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 FI_E370 - Simulation successful ?

  The SAP error message FI_E370, which states "Simulation successful," is not actually an error message in the traditional sense. Instead, it indicates that a simulation of a financial transaction or posting has been successfully executed without any errors. This message typically appears in the context of financial accounting (FI) when a user is trying to simulate a posting before actually executing it.
  Cause:
  
  Simulation Mode: The message appears when a user runs a simulation for a financial document (like a journal entry) to check the impact of the transaction without posting it to the ledger.
  No Errors Detected: The system has checked the transaction for any inconsistencies or errors and found none, hence the simulation is deemed successful.
  
  Solution:
  Since this message indicates a successful simulation, there is no action required if the intention was to simulate the transaction. However, if the user expected an error or if they want to proceed with the actual posting, they can do the following:
  
  Proceed with Posting: If the simulation was successful and the user is satisfied with the results, they can proceed to post the transaction.
  Review Simulation Results: Users should review the details of the simulation to ensure that all entries are correct and that the transaction will have the desired effect on the financial statements.
  Adjust Parameters: If the user was expecting an error or different results, they may need to adjust the parameters or data entered in the transaction before running the simulation again.
  
  Related Information:
  
  Transaction Codes: This message can appear in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  Simulation Functionality: The simulation feature is useful for testing the impact of transactions without affecting the actual financial records. It allows users to verify the correctness of entries, account assignments, and other relevant details.
  Documentation: Users can refer to SAP documentation or help files for more information on how to interpret simulation results and the implications of the entries being simulated.
  
  In summary, the FI_E370 message indicates a successful simulation, and users can proceed with their financial transactions as needed.