How To Fix FSC1104 - Line item &1 was simulated, posting date: &2, document type: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 104

• Message text: Line item &1 was simulated, posting date: &2, document type: &3

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 FSC1104 - Line item &1 was simulated, posting date: &2, document type: &3 ?

  The SAP error message FSC1104 typically indicates that there is an issue with a line item that has been simulated in the financial accounting module. The message provides specific details about the line item, including the line item number (&1), the posting date (&2), and the document type (&3). 
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Posting Date: The posting date may fall outside of the allowed posting periods in the system.
  Document Type Issues: The document type may not be configured correctly or may not be allowed for the transaction being processed.
  Missing or Incorrect Master Data: There may be missing or incorrect master data related to the accounts involved in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to post the transaction.
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the posting from being completed.
  
  Solution:
  To resolve the FSC1104 error, you can take the following steps:
  
  
  Check Posting Date: Verify that the posting date is within the open posting periods. You can do this by checking the period control settings in the financial accounting module.
  
  
  Review Document Type: Ensure that the document type used is valid for the transaction. Check the configuration of the document type in the SAP system to ensure it is set up correctly.
  
  
  Validate Master Data: Check the master data for the accounts involved in the transaction. Ensure that all necessary data is complete and correct.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to verify this.
  
  
  Configuration Review: If the issue persists, review the configuration settings in the financial accounting module. This may involve checking the settings for the relevant company code, account types, and other related configurations.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50 (G/L Account Document Entry) or FB01 (Post Document) to test the posting process.
  SAP Help Portal: The SAP Help Portal provides documentation and resources related to financial accounting and error messages.
  Community Forums: SAP Community forums can be a valuable resource for finding solutions to specific error messages and issues encountered by other users.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation.