How To Fix GLE_MCA172 - Simulation run; no entries deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 172

• Message text: Simulation run; no entries deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA172 - Simulation run; no entries deleted ?

  The SAP error message GLE_MCA172, which states "Simulation run; no entries deleted," typically occurs in the context of financial accounting or controlling processes, particularly when dealing with the deletion of entries in a simulation run. This message indicates that the system is in simulation mode, and therefore, no actual data changes (like deletions) will occur.
  Cause:
  
  Simulation Mode: The most common cause of this error is that the transaction or process you are trying to execute is set to run in simulation mode. In this mode, the system simulates the actions without making any actual changes to the database.
  Incorrect Configuration: There may be settings in the configuration that dictate whether a process runs in simulation or actual mode.
  User Authorization: Sometimes, the user may not have the necessary authorizations to perform the deletion, leading to the system defaulting to simulation mode.
  
  Solution:
  
  Check Simulation Settings: Ensure that you are not running the transaction in simulation mode. Look for any options or flags in the transaction that indicate whether it is set to simulate or execute.
  Execute in Real Mode: If you are sure you want to delete entries, make sure to execute the transaction in the actual mode rather than simulation. This may involve unchecking a "simulation" checkbox or selecting a different option in the transaction.
  Review User Authorizations: Check if your user role has the necessary permissions to perform the deletion. If not, you may need to contact your SAP administrator to adjust your authorizations.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the expected behavior and settings.
  
  Related Information:
  
  Transaction Codes: The specific transaction code you are using may provide additional context. Common transaction codes related to financial entries include FB50 (G/L Account Document Entry), FBL1N (Vendor Line Item Display), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide insights into specific bugs or configuration issues.
  Community Forums: SAP Community and other forums can be helpful to see if other users have encountered the same issue and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.