How To Fix FKK_ID_IT120 - Are you sure to execute the simulation run.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 120

  • Message text: Are you sure to execute the simulation run.

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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.

    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 FKK_ID_IT120 - Are you sure to execute the simulation run. ?

    The SAP error message FKK_ID_IT120 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when you are trying to execute a simulation run for a billing document or a similar process. The message is a confirmation prompt asking if you are sure you want to proceed with the simulation run.

    Cause:

    1. User Confirmation: The message is primarily a confirmation prompt. It indicates that the system is asking for your confirmation before proceeding with the simulation. This is a standard behavior in SAP to prevent accidental execution of processes that could have significant implications.
    2. Configuration Settings: In some cases, the system may be configured to require explicit confirmation for certain actions, especially in financial transactions.

    Solution:

    1. Confirm the Action: If you are sure you want to proceed with the simulation, you can confirm the action by selecting "Yes" or the appropriate option in the dialog box that appears.
    2. Review Configuration: If you find that this confirmation prompt is appearing too frequently or is causing disruptions, you may want to review the configuration settings in your SAP system. This may involve checking the settings related to simulation runs in the FI-CA module.
    3. Check User Authorizations: Ensure that you have the necessary authorizations to perform the simulation run. Sometimes, lack of proper authorizations can lead to unexpected prompts or errors.
    4. Consult Documentation: Refer to the SAP documentation or help files for more detailed information on the specific transaction you are working with. This can provide insights into the expected behavior and any additional settings that may be relevant.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to billing, invoicing, or account management in the FI-CA module.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific issues or provide guidance on best practices.
    • User Forums: Consider visiting SAP community forums or user groups where you can find discussions related to this error message. Other users may have encountered similar issues and can provide insights or solutions.

    If the issue persists or if you need further assistance, it may be beneficial to contact your SAP support team or a consultant who specializes in the FI-CA module.

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