How To Fix FINS_PRED065 - The simulated document &1 was posted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_PRED - SFIN: Messages for Predictive Accounting

• Message number: 065

• Message text: The simulated document &1 was posted successfully

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 FINS_PRED065 - The simulated document &1 was posted successfully ?

  The SAP error message FINS_PRED065 indicates that a simulated document was posted successfully. This message is not necessarily an error but rather an informational message that indicates the successful posting of a simulated document in the system. 
  Cause:
  
  The message is triggered when a user attempts to simulate a document posting in the SAP system, and the system successfully processes the simulation. This typically occurs in the context of financial transactions where users want to see the effects of a posting before actually executing it.
  
  Solution:
  Since this message indicates a successful simulation, there is no error to resolve. However, if you are looking to take further action after this message, consider the following steps:
  
  Review the Simulation Results: Check the details of the simulated document to ensure that it meets your expectations and that all entries are correct.
  Proceed with Actual Posting: If the simulation results are satisfactory, you can proceed to post the actual document in the system.
  Adjust Parameters if Necessary: If the simulation did not yield the expected results, review the parameters or data used in the simulation and make any necessary adjustments before re-simulating.
  
  Related Information:
  
  Transaction Codes: This message may be encountered in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FB60 (Enter Incoming Invoices), or others that involve document simulation.
  SAP Documentation: For more detailed information, refer to SAP Help documentation or the specific module documentation related to financial accounting (FI) or controlling (CO).
  User Training: Ensure that users are trained on how to interpret simulation results and the implications of posting documents in the SAP system.
  
  If you encounter this message in a context where you expected an error or issue, it may be helpful to review the preceding steps or consult with a colleague or SAP support for further clarification.