How To Fix REXAFC030 - Document &1 simulated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: REXAFC - FI-CA: Messages for RE-FX Interface

• Message number: 030

• Message text: Document &1 simulated 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 REXAFC030 - Document &1 simulated successfully ?

  The SAP error message REXAFC030, which states "Document &1 simulated successfully," is not actually an error message but rather an informational message indicating that a document has been successfully simulated in the system. This message typically appears in the context of financial accounting or document processing within SAP.
  Cause:
  
  The message is generated when a user runs a simulation for a financial document (like a journal entry or invoice) and the system successfully processes the simulation without any errors. It indicates that the document is valid and can be posted if desired.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are looking to proceed with the document after simulation, you can do the following:
  
  Review the Simulation Results: Check the details of the simulated document to ensure that all entries are correct and as expected.
  Post the Document: If everything looks good, you can proceed to post the document in the system.
  Adjust if Necessary: If you find any discrepancies during the simulation, you may need to adjust the document before posting.
  
  Related Information:
  
  Simulation Functionality: The simulation feature in SAP allows users to see the effects of a transaction without actually posting it to the ledger. This is useful for verifying entries and ensuring accuracy.
  Transaction Codes: Depending on the context, you might be using transaction codes like FB50 (for general ledger postings), FB60 (for vendor invoices), or FB70 (for customer invoices) to simulate documents.
  SAP Documentation: For more detailed information, you can refer to SAP Help documentation or user manuals related to financial accounting and document processing.
  
  If you encounter any issues or unexpected behavior while simulating or posting documents, it may be helpful to consult with your SAP support team or check for any specific configurations or authorizations that may be affecting the process.