How To Fix GLE_MCA122 - Simulation was successful

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 122

• Message text: Simulation was successful

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 GLE_MCA122 - Simulation was successful ?

  The SAP error message GLE_MCA122, which states "Simulation was successful," is not actually an error in the traditional sense. Instead, it indicates that a simulation run for a financial transaction or process in SAP has completed successfully without any issues. This message typically appears in the context of financial accounting or controlling processes, particularly when using the simulation feature to test transactions before posting them.
  Cause:
  
  The message is generated when a user runs a simulation for a financial transaction (like a journal entry, invoice, etc.) and the system processes the simulation without encountering any errors or issues.
  It serves as a confirmation that the transaction can be executed without any problems.
  
  Solution:
  Since GLE_MCA122 indicates a successful simulation, there is no corrective action required. However, if you are looking to proceed with the actual posting after a successful simulation, you can follow these steps:
  
  Review Simulation Results: Check the details of the simulation to ensure that all amounts, accounts, and other relevant data are correct.
  Post the Transaction: If everything looks good, you can proceed to post the transaction in the system. This is usually done by selecting the appropriate option in the transaction screen (e.g., "Post" or "Save").
  Check for Further Messages: After posting, monitor for any additional messages or errors that may arise during the actual posting process.
  
  Related Information:
  
  Simulation Feature: The simulation feature in SAP allows users to test transactions without affecting the actual financial data. This is particularly useful for verifying the correctness of entries before they are posted.
  Transaction Codes: Depending on the context, you might be using transaction codes like FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), or others that support simulation.
  Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction you are working with, as well as best practices for using the simulation feature.
  
  If you encounter any issues after the simulation or if you have specific concerns about the transaction, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional insights.