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Message type: E = Error
Message class: /SAPCE/IU_BBHU -
Message number: 030
Message text: *********Simulation run*********
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.
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/SAPCE/IU_BBHU030
- *********Simulation run********* ?The error message
/SAPCE/IU_BBHU030 *********Simulation run*********
in SAP typically indicates that a simulation run is being executed, and it may not be an actual error but rather a notification that the process is in simulation mode. This can occur in various contexts, such as during the execution of a batch job, a report, or a transaction that supports simulation.Cause:
- Simulation Mode: The process is set to run in simulation mode, which means it will not make any actual changes to the database or system state. This is often used for testing purposes to see what would happen without committing any changes.
- Configuration Settings: The system may be configured to run certain transactions or reports in simulation mode by default.
- User Input: The user may have selected an option to run the process in simulation mode intentionally.
Solution:
- Check Simulation Settings: Review the settings or parameters of the transaction or report you are executing. Look for options that specify whether to run in simulation mode or actual mode.
- Change Execution Mode: If you want to execute the process for real, ensure that you select the appropriate option to run it in actual mode instead of simulation mode.
- Consult Documentation: Refer to the specific documentation for the transaction or report you are using to understand how to switch from simulation to actual execution.
- User Authorization: Ensure that you have the necessary authorizations to execute the process in actual mode, as some configurations may restrict this based on user roles.
Related Information:
FB50
, F-02
, etc.).If you provide more context about where this error occurs (e.g., specific transaction, report, or module), I can offer more tailored advice.
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