How To Fix T7117 - Simulation &1 in company code &2 has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 117

• Message text: Simulation &1 in company code &2 has been saved

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 T7117 - Simulation &1 in company code &2 has been saved ?

  The SAP error message T7117 typically indicates that a simulation for a specific company code has been saved. This message is not necessarily an error but rather an informational message that indicates the successful completion of a simulation process in the SAP system.
  Cause:
  
  The message is triggered when a simulation run is executed for a specific company code, and the results of that simulation have been saved in the system. This is common in financial transactions, where simulations are used to forecast or analyze the impact of certain entries without affecting the actual data.
  
  Solution:
  Since T7117 is an informational message, there is generally no action required unless you are expecting a different outcome. However, if you are looking to address any concerns or follow up on the simulation, consider the following steps:
  
  
  Review Simulation Results: Check the results of the simulation to ensure they align with your expectations. You can do this by navigating to the relevant transaction or report where the simulation results are displayed.
  
  
  Analyze Impact: If the simulation was intended to assess the impact of certain transactions, analyze the results to determine if any further action is needed.
  
  
  Documentation: Ensure that the simulation results are documented properly for future reference or for stakeholders who may need to review the findings.
  
  
  Further Simulations: If additional simulations are required, you can run them as needed, ensuring to adjust parameters as necessary.
  
  
  Consult SAP Help: If you need more detailed information about the simulation process or specific configurations, refer to the SAP Help Portal or consult with your SAP support team.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the simulation, you may be using specific transaction codes (e.g., FB50 for general ledger postings, or other financial transaction codes).
  Configuration Settings: Review the configuration settings related to the simulation in the Financial Accounting (FI) module to ensure they are set up correctly.
  User Authorizations: Ensure that you have the necessary authorizations to perform simulations and view results in the SAP system.
  
  If you encounter any issues beyond the informational message, it may be helpful to consult with your SAP support team or refer to SAP Notes for any known issues related to the specific transaction or process you are working with.