How To Fix FINOC020 - Cannot activate and simulate at the same time. Select only one action.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINOC - Organizational Changes: Backend Messages

• Message number: 020

• Message text: Cannot activate and simulate at the same time. Select only one action.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINOC020 - Cannot activate and simulate at the same time. Select only one action. ?

  The SAP error message FINOC020 indicates that you are trying to perform two conflicting actions simultaneously: activating a financial document and simulating it at the same time. This is not allowed in SAP, as the system requires a clear distinction between these two processes.
  Cause:
  The error occurs when a user attempts to activate a financial document (such as a journal entry or a posting) while also trying to simulate the same document. The system does not permit this dual action because activation and simulation are separate processes that cannot be executed concurrently.
  Solution:
  To resolve this error, you need to choose one action at a time. Here are the steps you can take:
  
  
  Choose Activation or Simulation: Decide whether you want to activate the document or simulate it. 
  
  If you want to activate the document, ensure that you are not in simulation mode.
  If you want to simulate the document, ensure that you are not trying to activate it.
  
  
  
  Perform the Selected Action:
  
  If you choose to activate, proceed with the activation process.
  If you choose to simulate, ensure that you are in the correct mode for simulation and then execute the simulation.
  
  
  
  Check for Other Errors: If you continue to encounter issues, check for any other error messages or warnings that may provide additional context.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FB01 (Post Document), or others.
  User Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  Documentation: Refer to SAP documentation for detailed information on financial document processing and the differences between activation and simulation.
  
  By following these steps, you should be able to resolve the FINOC020 error and proceed with your financial document processing in SAP.