How To Fix J#112 - Simulation based on all transactions in evaluation currency

SAP Error Message - Details

• Message type: E = Error

• Message class: J# -

• Message number: 112

• Message text: Simulation based on all transactions in evaluation currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J#112 - Simulation based on all transactions in evaluation currency ?

  The SAP error message J#112 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with simulations in the context of currency evaluations. This error indicates that the system is attempting to perform a simulation based on all transactions in the evaluation currency, but there may be issues with the configuration or data that prevent this from being executed successfully.
  Cause:
  
  Currency Configuration Issues: The evaluation currency may not be properly configured in the system, or there may be inconsistencies in the currency settings for the relevant controlling areas.
  Missing Data: There may be missing or incomplete transaction data that is required for the simulation to be performed.
  Authorization Issues: The user may not have the necessary authorizations to perform the simulation in the specified currency.
  System Settings: The system settings for the simulation may not be correctly defined, leading to conflicts when trying to evaluate transactions.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Ensure that the evaluation currency is correctly set up in the controlling area settings.
  Verify that all relevant master data (cost centers, internal orders, etc.) is configured to use the evaluation currency.
  
  
  
  Review Transaction Data:
  
  Check for any missing or incomplete transaction data that may be required for the simulation.
  Ensure that all necessary postings have been made and that they are correctly recorded in the evaluation currency.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform simulations in the CO module and for the specific evaluation currency.
  
  
  
  System Settings:
  
  Review the settings for the simulation in the CO module to ensure they are correctly defined.
  If necessary, consult with your SAP Basis or CO module expert to review system configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configurations.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test simulation to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and others that may help in reviewing transaction data.
  SAP Notes: Check for any SAP Notes related to error J#112, as there may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.