How To Fix FKKMDC007 - Update of partner &1 (origin &2, change type &3) simulated

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMDC - Requests for Change to Master Data

• Message number: 007

• Message text: Update of partner &1 (origin &2, change type &3) simulated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKMDC007 - Update of partner &1 (origin &2, change type &3) simulated ?

  The SAP error message FKKMDC007 indicates that an update for a partner (identified by &1) has been simulated rather than executed. This typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, where updates to partner data (like customer or vendor information) are processed.
  Cause:
  The message is generated when the system is set to simulate updates rather than perform them. This can happen due to several reasons:
  
  Simulation Mode: The system is configured to run in simulation mode, which is often used for testing purposes.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  Configuration Settings: Certain settings in the system may be configured to prevent actual updates from occurring.
  Data Integrity Checks: The system may have detected issues with the data that prevent the update from being executed.
  
  Solution:
  To resolve the issue, consider the following steps:
  
  Check Simulation Settings: Ensure that the system is not set to simulation mode. This can usually be checked in the transaction or program settings.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the update. This can be done by checking the user's roles and permissions in the SAP system.
  Configuration Review: Look into the configuration settings related to partner updates in the FI-CA module. Ensure that there are no restrictions preventing the update.
  Data Validation: Check the data being processed for any inconsistencies or errors that might be causing the update to be simulated. Correct any issues found.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FP03 (Display Contract Account) or FPE1 (Change Contract Account).
  SAP Notes: Search for SAP Notes related to FKKMDC007 for any patches or updates that may address known issues.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution and identify where the simulation is triggered.
  
  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.