How To Fix FMCA_INV057 - Simulation date is only allowed for simulated billing documents

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INV - PSCD Billing

• Message number: 057

• Message text: Simulation date is only allowed for simulated billing documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INV057 - Simulation date is only allowed for simulated billing documents ?

  The SAP error message FMCA_INV057 indicates that a simulation date has been entered in a context where it is not allowed, specifically for billing documents that are not in simulation mode. This error typically arises in the context of the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error occurs when:
  
  A user attempts to simulate a billing document but has entered a simulation date that is not applicable for the type of document being processed.
  The system expects a simulation date only for documents that are specifically marked for simulation, and if the document is not in simulation mode, the date cannot be processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type: Ensure that the document you are trying to process is indeed a simulated billing document. If it is not, you should not be entering a simulation date.
  
  
  Use Correct Transaction: If you are trying to simulate a billing document, make sure you are using the correct transaction code that allows for simulation. For example, use the appropriate transaction for simulating billing documents in the CI or FI-CA module.
  
  
  Remove Simulation Date: If the document is not meant to be simulated, remove the simulation date from the input fields and try processing the document again.
  
  
  Review Configuration: If you believe the document should allow for a simulation date, review the configuration settings in your SAP system to ensure that the document type is set up correctly to allow for simulation.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with.
  
  
  Contact Support: If the issue persists and you are unsure of the configuration or the correct process, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to billing and invoicing in SAP, such as FPL9 for simulating billing documents.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to billing documents.
  
  By following these steps, you should be able to resolve the FMCA_INV057 error and proceed with your billing document processing in SAP.