How To Fix PFM_01CA342 - Posting run &1 is a simulation, it cannot generate payment authorization

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 342

• Message text: Posting run &1 is a simulation, it cannot generate payment authorization

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA342 - Posting run &1 is a simulation, it cannot generate payment authorization ?

  The SAP error message PFM_01CA342 indicates that the posting run you are trying to execute is in simulation mode. In this mode, the system simulates the posting process but does not actually create any financial documents or payment authorizations. This is why you are unable to generate payment authorization.
  Cause:
  
  Simulation Mode: The posting run was executed in simulation mode, which is typically used for testing purposes to see what would happen without making any actual changes to the database.
  Configuration Settings: The configuration settings for the payment run may have been set to simulate mode, either intentionally or by mistake.
  
  Solution:
  To resolve this issue, you need to ensure that you are executing the posting run in the actual mode rather than simulation mode. Here are the steps you can take:
  
  
  Check Posting Run Parameters:
  
  When you initiate the posting run, ensure that you are not selecting the option for simulation. Look for a checkbox or parameter that indicates "Simulation" and make sure it is unchecked.
  
  
  
  Execute the Posting Run:
  
  Re-run the posting process without the simulation option. This should allow the system to generate the payment authorization as expected.
  
  
  
  Review Configuration:
  
  If you are consistently facing this issue, review the configuration settings for the payment run in your SAP system. Ensure that the default settings are not set to simulation mode.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the payment run process for any additional settings or parameters that may affect the execution mode.
  
  
  
  User Permissions:
  
  Ensure that you have the necessary permissions to execute the posting run in the actual mode. Sometimes, user roles may restrict certain actions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for payment processing in SAP, such as F110 (Automatic Payment Transactions).
  SAP Notes: Check for any SAP Notes related to this error message or the payment run process that may provide additional insights or fixes.
  Testing: If you are in a testing environment, ensure that you are aware of the differences between test and production settings, as they may affect how simulations are handled.
  
  By following these steps, you should be able to resolve the error and successfully generate payment authorizations in your SAP system.