Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: J# -
Message number: 017
Message text: Simulation category 120 in connection with capital-related CFs
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
J#017
- Simulation category 120 in connection with capital-related CFs ?The SAP error message J#017, specifically in the context of simulation category 120 related to capital-related cash flows (CFs), typically indicates an issue with the configuration or data related to cash flow planning or simulation processes in SAP.
Cause:
- Configuration Issues: The error may arise from incorrect configuration settings in the cash flow planning module. This could include settings related to the simulation categories or the cash flow types.
- Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that is required for the simulation.
- Incorrect Parameters: The parameters used for the simulation might not be set correctly, leading to the error when the system attempts to process the cash flows.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the simulation, leading to errors.
Solution:
- Check Configuration: Review the configuration settings for cash flow planning and ensure that simulation category 120 is correctly set up. This includes checking the settings for cash flow types and ensuring they are properly linked to the relevant accounts.
- Validate Data: Ensure that all necessary master data (e.g., cost centers, profit centers, etc.) and transaction data are complete and accurate. Look for any missing entries that could be causing the error.
- Review Simulation Parameters: Double-check the parameters you are using for the simulation. Make sure they align with the expected values and formats.
- Authorization Check: Verify that the user executing the simulation has the appropriate authorizations to perform this action. If not, consult with your SAP security team to obtain the necessary permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on error J#017 and simulation category 120. This may provide additional insights or troubleshooting steps.
- 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 resolve known issues.
Related Information:
By following these steps, you should be able to identify the root cause of the J#017 error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
J#016
Simulation completed successfully (Check the warnings)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J#015
The following messages are related to an ALM simulation run:
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J#018
Non-standard selection of liquidity levels (not 'actual' or 'none')
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J#019
The specified CF type & has the wrong CF indicator & (instead of &)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.