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Message type: E = Error
Message class: FITVPS -
Message number: 202
Message text: Simulation not possible - error 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.
Unfortunately, there isn't any extra information in this error notice.
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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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FITVPS202
- Simulation not possible - error message: & ?The SAP error message FITVPS202, which states "Simulation not possible - error message: &," typically occurs in the context of financial transactions, particularly when dealing with payment processing or financial document simulations. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Causes:
- Missing or Incorrect Data: The simulation may fail if required fields are missing or if there are inconsistencies in the data being processed.
- Configuration Issues: Incorrect configuration in the financial module or related settings can lead to simulation errors.
- Authorization Issues: The user may not have the necessary authorizations to perform the simulation.
- System Errors: There could be underlying system issues or bugs that are causing the simulation to fail.
- Incompatible Document Types: The document type being used may not be compatible with the simulation process.
Solutions:
- Check Data Input: Review the data being entered for the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Review Configuration: Check the configuration settings in the financial module. Ensure that all necessary settings are correctly configured for the transaction type you are trying to simulate.
- User Authorizations: Verify that the user has the necessary authorizations to perform the simulation. If not, contact your SAP security administrator to grant the required permissions.
- System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide insights into what went wrong during the simulation.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with. There may be known issues or patches available.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the transaction.
Related Information:
By following these steps, you should be able to identify the cause of the FITVPS202 error and implement a solution to resolve it.
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