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Message type: E = Error
Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages
Message number: 117
Message text: Simulation not allowed for source objects
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FTR_TCORF_MSG117
- Simulation not allowed for source objects ?The SAP error message FTR_TCORF_MSG117 ("Simulation not allowed for source objects") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management in SAP. This error indicates that the system does not allow simulation for certain source objects, which can be due to various reasons.
Causes:
Source Object Restrictions: The source object you are trying to simulate may not be configured to allow simulation. This can happen if the object is in a status that does not permit simulation (e.g., it is already posted or finalized).
Configuration Settings: The system configuration may restrict simulation for certain types of transactions or objects. This could be due to specific settings in the treasury module or financial accounting.
Transaction Type: The type of transaction you are trying to simulate may inherently not support simulation. For example, certain financial instruments or transactions may have specific rules that prevent simulation.
User Authorizations: The user may not have the necessary authorizations to perform simulations on the specified source objects.
Solutions:
Check Object Status: Verify the status of the source object you are trying to simulate. If it is already posted or in a finalized state, you may need to reverse or adjust it before simulation is possible.
Review Configuration: Consult with your SAP configuration team to review the settings related to the specific transaction type or source object. Ensure that simulation is allowed for the relevant objects.
Use Alternative Transactions: If the specific transaction type does not support simulation, consider using alternative methods or transaction types that do allow for simulation.
User Authorizations: Ensure that the user attempting the simulation has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or object you are working with. This can provide insights into any limitations or requirements.
Related Information:
If the issue persists after checking these aspects, it may be beneficial to reach out to SAP support for further assistance.
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