How To Fix FITVPS230 - Simulation not possible. Error: &

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 230

• Message text: Simulation not possible. Error: &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS230 - Simulation not possible. Error: & ?

  The SAP error message FITVPS230, which states "Simulation not possible. Error: &," typically occurs in the context of financial transactions or processes where a simulation or preview of the transaction cannot be executed due to certain issues. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Data: Required fields or data may be missing in the transaction or document you are trying to simulate.
  Configuration Issues: There may be configuration issues in the system that prevent the simulation from being executed properly.
  Authorization Problems: The user may not have the necessary authorizations to perform the simulation.
  Inconsistent Data: There may be inconsistencies in the data that are preventing the simulation from being processed.
  System Errors: There could be temporary system errors or issues with the SAP environment.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly in the transaction or document.
  Review Configuration: Check the configuration settings related to the transaction type you are trying to simulate. This may involve consulting with your SAP configuration team.
  User Authorizations: Verify that the user has the necessary authorizations to perform the simulation. This may require checking roles and permissions in the user profile.
  Data Consistency: Review the data being used in the transaction for any inconsistencies or errors. This may involve checking related documents or master data.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), or others.
  SAP Documentation: Refer to SAP Help documentation for specific modules (e.g., FI, CO) for more detailed information on simulation processes and requirements.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FITVPS230 error and implement a solution.