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

FKKBIX_BIP130 - Overview

• 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.

What else can you do?

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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 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