How To Fix FKKID_MSG150 - Simulation run; no posting is done

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country

• Message number: 150

• Message text: Simulation run; no posting is done

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG150 - Simulation run; no posting is done ?

  The SAP error message FKKID_MSG150 indicates that a simulation run was executed, but no postings were made. This message typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when you are trying to simulate a posting without actually executing it.
  Cause:
  
  Simulation Mode: The most common cause of this error is that the transaction was run in simulation mode. In simulation mode, the system does not create any actual postings; it only simulates what would happen if the transaction were executed.
  No Relevant Data: There may be no relevant data to post, meaning that the conditions for a posting are not met (e.g., no open items, no relevant transactions).
  Configuration Issues: There could be configuration settings that prevent postings from being made, such as settings related to the document type or posting rules.
  User Authorization: The user may not have the necessary authorizations to perform the posting, even in simulation mode.
  
  Solution:
  
  Check Simulation Settings: If you intended to perform a real posting, ensure that you are not in simulation mode. Look for options or checkboxes that indicate whether the run is a simulation or a real posting.
  Review Data: Verify that there are relevant items or transactions that can be posted. Check if there are any open items in the account that need to be processed.
  Configuration Review: If you suspect configuration issues, review the settings in the FI-CA module to ensure that everything is set up correctly for the type of posting you are trying to perform.
  Authorization Check: Ensure that you have the necessary authorizations to perform the posting. You may need to consult with your SAP security team if you suspect authorization issues.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKK_ORDER, FKK_MAINTAIN, or FKK_CASH, depending on the context of your work.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, specific patches or updates can resolve underlying issues.
  Community Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with your SAP support team for further investigation.