How To Fix VVSCSOLL004 - Document posting simulated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCSOLL - Debit Entry as Part of Payment Plan

• Message number: 004

• Message text: Document posting 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL004 - Document posting simulated successfully ?

  The SAP error message VVSCSOLL004 indicates that a document posting has been simulated successfully, but it has not been posted to the database. This message typically arises in the context of the SAP system's handling of financial documents, particularly when using the simulation feature in transaction processing.
  Cause:
  
  Simulation Mode: The most common cause of this message is that the user is running a transaction in simulation mode. In this mode, the system simulates the posting of the document without actually committing it to the database.
  User Action: The user may have selected an option to simulate the posting instead of executing the actual posting.
  Configuration Settings: Certain configurations in the SAP system may default to simulation mode for specific transactions.
  
  Solution:
  
  Execute Actual Posting: If you intend to post the document, ensure that you are not in simulation mode. Look for an option or button that allows you to execute the actual posting (often labeled as "Post" or "Execute").
  Check Transaction Settings: Review the settings of the transaction you are using to ensure that it is configured to allow actual postings rather than simulations.
  Review User Permissions: Ensure that you have the necessary permissions to post documents in the system. Lack of permissions may prevent actual postings.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using for more detailed instructions on how to perform the posting correctly.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  User Training: If this error is common among users, consider providing training on how to properly execute postings in SAP to avoid confusion between simulation and actual posting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.