How To Fix FKK_FACT034 - Document change for &1 &2 successfully simulated

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 034

• Message text: Document change for &1 &2 successfully simulated

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 FKK_FACT034 - Document change for &1 &2 successfully simulated ?

  The SAP error message FKK_FACT034 indicates that a document change for a specific document type (represented by placeholders &1 and &2) has been successfully simulated but not executed. This message typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with document changes related to financial transactions.
  Cause:
  The message is not necessarily an error but rather an informational message indicating that the system has simulated the changes to a document but has not actually applied them. This can occur for several reasons:
  
  Simulation Mode: The transaction was executed in simulation mode, which means that the changes are not committed to the database.
  Authorization Issues: The user may not have the necessary authorizations to execute the changes, leading to a simulation instead of an actual update.
  Configuration Settings: Certain settings in the system may be configured to allow only simulations for specific document types or transactions.
  
  Solution:
  To resolve the issue and ensure that the document changes are applied, consider the following steps:
  
  Check Transaction Mode: Ensure that you are not in simulation mode. If you intend to make actual changes, make sure to execute the transaction in the correct mode.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the document changes. If not, contact your SAP security administrator to adjust the user roles.
  Configuration Review: Check the configuration settings related to the document type in question. Ensure that the system is set up to allow actual changes rather than just simulations.
  Execute the Transaction Again: If the above checks are satisfactory, try executing the transaction again without simulation settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the FI-CA module that may be related to document changes, such as FPL9 (for processing payment requests) or FQEVENT (for event processing).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this message.
  Documentation: Review the SAP Help Portal or the specific documentation for the FI-CA module for more detailed information on document processing and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.