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Message type: E = Error
Message class: KAFM - Cash Management Project
Message number: 019
Message text: Simulation of data transfer DB executed
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KAFM019
- Simulation of data transfer DB executed ?The SAP error message KAFM019, which states "Simulation of data transfer DB executed," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with data transfer processes such as those involving cost center accounting, internal orders, or profit center accounting.
Cause:
The error message KAFM019 is not necessarily an error in the traditional sense but rather an informational message indicating that a simulation of the data transfer to the database has been executed. This means that the system has run a simulation of the posting process without actually committing any changes to the database. This can happen for several reasons:
- Simulation Mode: The user may have selected a simulation mode for the transaction, which is intended for testing purposes.
- Configuration Settings: The system may be configured to run in simulation mode for certain transactions to prevent unintended changes during testing or validation.
- User Authorization: The user may not have the necessary authorizations to perform the actual data transfer, leading the system to default to a simulation.
Solution:
To resolve the KAFM019 message and proceed with the actual data transfer, consider the following steps:
Check Simulation Settings: Ensure that you are not in simulation mode. Look for any options or checkboxes in the transaction screen that indicate "Simulation" and uncheck them if necessary.
Review User Authorizations: Verify that you have the appropriate authorizations to perform the actual data transfer. If you lack the necessary permissions, contact your SAP security administrator to request the required access.
Execute the Transaction: After confirming that you are not in simulation mode and have the necessary authorizations, re-execute the transaction to perform the actual data transfer.
Consult Documentation: If you are unsure about the settings or the process, refer to the SAP documentation or help resources related to the specific transaction you are working with.
Check for Customizations: If your organization has custom developments or enhancements in place, check with your SAP technical team to see if any custom logic is affecting the behavior of the transaction.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in the CO module for further assistance.
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