How To Fix FKK_FACT020 - Document has been simulated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 020

• Message text: Document has been simulated 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FACT020 - Document has been simulated successfully ?

  The SAP error message FKK_FACT020 indicates that a document has been simulated successfully, but it is not yet posted. This message typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module, where documents are often simulated before actual posting to ensure accuracy and correctness.
  Cause:
  
  Simulation Mode: The document is in simulation mode, meaning it has been created and validated but not yet posted to the financial accounting system.
  User Action Required: The user may need to take further action to post the document, such as confirming the simulation or correcting any issues that may prevent posting.
  Missing Data: There may be missing or incorrect data that needs to be addressed before the document can be posted.
  
  Solution:
  
  Check Simulation Results: Review the simulation results to ensure that all data is correct and complete. Look for any warnings or errors that may indicate issues.
  Post the Document: If the simulation is correct, proceed to post the document. This can usually be done through the same transaction where the simulation was performed.
  Correct Errors: If there are errors or warnings in the simulation, address them accordingly. This may involve correcting account assignments, amounts, or other relevant data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as the steps may vary depending on the context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKOPV (for posting) or FKK_SIMU (for simulation).
  User Authorizations: Ensure that you have the necessary authorizations to post documents in the system.
  SAP Notes: Check for any SAP Notes related to the specific version of your SAP system that may address known issues or provide additional guidance.
  Training and Support: If you are unsure about the process, consider reaching out to your SAP support team or consulting with a colleague who has experience with the FI-CA module.
  
  By following these steps, you should be able to resolve the FKK_FACT020 message and successfully post your document.