How To Fix FKK_ID_IT115 - Simulation completed successfully. Data consistent.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_ID_IT - Messages for FI-CA: VAT reporting for Italy

  • Message number: 115

  • Message text: Simulation completed successfully. Data consistent.

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_ID_IT115 - Simulation completed successfully. Data consistent. ?

    The SAP error message "FKK_ID_IT115 Simulation completed successfully. Data consistent." is not actually an error message but rather an informational message indicating that a simulation process related to contract accounts receivable and payable (FI-CA) has been completed successfully and that the data is consistent.

    Cause:

    This message typically occurs during the simulation of a transaction in the FI-CA module, such as when you are trying to simulate a billing document, payment, or other financial transactions. The system is informing you that the simulation ran without any issues and that the data being processed is consistent and valid.

    Solution:

    Since this message indicates a successful simulation, there is no action required to resolve an error. However, if you were expecting an error or if you are looking for further actions, consider the following:

    1. Review Simulation Results: Check the details of the simulation to ensure that the results align with your expectations. You can usually find more detailed information in the logs or output of the simulation.

    2. Proceed with Transaction: If the simulation was part of a larger process, you can proceed with the actual transaction based on the successful simulation results.

    3. Check for Additional Messages: If you are looking for specific issues or errors, ensure that there are no other messages in the log that might indicate a problem elsewhere in the process.

    4. Consult Documentation: If you are unsure about the implications of the simulation results, refer to SAP documentation or consult with your SAP FI-CA functional consultant for further insights.

    Related Information:

    • FI-CA Module: This message is related to the Financial Contract Accounts (FI-CA) module in SAP, which is used for managing customer accounts, billing, and payments.
    • Simulation Functionality: The simulation functionality in SAP allows users to test transactions without posting them to the database, which is useful for validating data and ensuring accuracy before executing actual transactions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKK_ORDER, FKK_INV, or FKK_PYMNT, which may involve simulations.

    If you have specific scenarios or further questions regarding the context in which this message appears, please provide more details for tailored assistance.

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