How To Fix PYC_CONT085 - Simulate posting job opened successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_CONT -

• Message number: 085

• Message text: Simulate posting job opened successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PYC_CONT085 - Simulate posting job opened successfully ?

  The SAP error message PYC_CONT085 indicates that a simulation posting job has been opened successfully. This message is not an error in the traditional sense; rather, it is an informational message that indicates that the system has successfully initiated a simulation for a posting job. 
  Cause:
  
  The message is generated when a user or a process initiates a simulation for a posting job in the SAP system. This could be part of a financial posting process, where the user wants to see the effects of a posting without actually committing it to the database.
  
  Solution:
  Since PYC_CONT085 is an informational message, there is no direct "solution" required. However, if you are looking to proceed with the simulation or check the results, you can follow these steps:
  
  
  Check Simulation Results: After the message appears, you should check the results of the simulation. This can usually be done in the same transaction or through a specific report that shows the simulation results.
  
  
  Review Logs: If you need more details about the simulation, you can review the logs or output generated by the simulation job. This will provide insights into what would happen if the posting were to be executed.
  
  
  Proceed with Posting: If the simulation results are satisfactory and you wish to proceed with the actual posting, you can do so based on the information obtained from the simulation.
  
  
  Consult Documentation: If you are unsure about the next steps or how to interpret the simulation results, refer to the SAP documentation or consult with your SAP support team.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using specific transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any updates or specific guidance related to the simulation posting process.
  User Roles: Ensure that you have the appropriate authorizations to perform simulations and postings in the SAP system.
  
  If you encounter any issues or unexpected results during the simulation, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.