How To Fix FKKBIX_BIP130 - *********************** S I M U L A T I O N ***********************

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 130

• Message text: *********************** S I M U L A T I O N ***********************

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 FKKBIX_BIP130 - *********************** S I M U L A T I O N *********************** ?

  The SAP error message FKKBIX_BIP130, which indicates a simulation error, typically arises during the execution of a financial transaction or process in the SAP system. This error is often related to issues in the configuration or data inconsistencies in the financial documents being processed.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments, or invalid document types.
  Configuration Issues: The configuration settings for the financial module may not be set up correctly, leading to errors during simulation.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction or access certain data.
  Missing Master Data: Required master data (like vendor or customer accounts) may be missing or incorrectly set up.
  Posting Period Issues: The posting period may be closed or not open for the transaction being simulated.
  
  Solution:
  
  Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all required fields are filled out correctly and that the data is valid.
  Review Configuration: Check the configuration settings in the financial module to ensure they are set up correctly. This may involve reviewing account determination settings, document types, and other related configurations.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  Verify Master Data: Ensure that all required master data is available and correctly configured. This includes checking vendor and customer accounts, as well as any other relevant master data.
  Check Posting Period: Verify that the posting period is open for the transaction being simulated. If it is closed, you may need to open it or adjust the transaction date.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50, FB60, or F-02 to check the specific transactions that are causing the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require technical expertise.
  Consult Documentation: Review SAP documentation related to financial transactions and error handling for additional insights.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.