How To Fix FI_E371 - Simulation failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 371

• Message text: Simulation 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 FI_E371 - Simulation failed ?

  The SAP error message FI_E371, which indicates "Simulation failed," typically occurs during the execution of financial transactions, particularly in the context of posting documents or running simulations in the Financial Accounting (FI) module. This error can arise due to various reasons, and understanding the cause is crucial for resolving it.
  Causes of FI_E371 Simulation Failed
  
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This can include account numbers, cost centers, or other mandatory fields that are not filled out correctly.
  
  
  Configuration Issues: There may be issues with the configuration of the financial accounting settings, such as account determination, document types, or posting keys.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction or access certain data.
  
  
  Inconsistent Data: There may be inconsistencies in the master data, such as vendor or customer accounts that are not properly set up.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
  
  
  Currency Issues: Problems with currency conversion or exchange rates can also lead to simulation failures.
  
  
  Solutions to FI_E371 Simulation Failed
  
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the transaction for any missing or incorrect entries.
  
  
  Review Configuration Settings: Check the configuration settings in the Financial Accounting module. Ensure that account determination, document types, and posting keys are set up correctly.
  
  
  Verify User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the user profile.
  
  
  Validate Master Data: Review the master data for any inconsistencies. Ensure that vendor and customer accounts are properly configured and active.
  
  
  Check Posting Period: Verify that the posting period is open for the transaction. If it is closed, you may need to open it or post in a different period.
  
  
  Review Currency Settings: Check the currency settings and ensure that the exchange rates are correctly maintained. If necessary, update the exchange rates in the system.
  
  
  Use Debugging Tools: If the issue persists, consider using debugging tools or transaction logs to identify the specific cause of the error.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), and FB70 (Customer Invoice) where this error might occur.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FI_E371 error. SAP frequently updates its knowledge base with solutions for common errors.
  
  
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  
  Documentation: Refer to SAP documentation for detailed information on financial transactions and error handling in the FI module.
  
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the FI_E371 simulation failed error in SAP.