How To Fix VVSCSOLL111 - G/L transfer postings simulated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: G/L transfer postings simulated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL111 - G/L transfer postings simulated ?

  The SAP error message VVSCSOLL111 indicates that a General Ledger (G/L) transfer posting has been simulated but not executed. This message typically arises in the context of financial transactions where a transfer posting is being processed, but the system is set to simulate the action rather than perform it.
  Cause:
  
  Simulation Mode: The transaction is being run in simulation mode, which means that the system is configured to show what would happen without actually posting any changes to the database.
  User Settings: The user may have selected an option to simulate the posting instead of executing it.
  Authorization Issues: The user may not have the necessary authorizations to perform the actual posting, leading the system to simulate the action instead.
  Configuration Settings: The system may be configured to simulate postings for certain types of transactions or under specific conditions.
  
  Solution:
  
  Execute the Posting: If you intend to perform the transfer posting, ensure that you are not in simulation mode. Look for an option to execute or post the transaction instead of simulating it.
  Check User Settings: Review the settings or options selected during the transaction. Ensure that the "Simulate" checkbox is not selected if you want to execute the posting.
  Authorization Check: Verify that you have the necessary authorizations to perform G/L postings. If not, contact your SAP security administrator to obtain the required permissions.
  Review Configuration: If the issue persists, consult with your SAP configuration team to check if there are any specific settings that enforce simulation for certain transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for G/L postings, such as FB50 (G/L Account Document Entry) or F-02 (General Posting).
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message. This can provide additional context or solutions.
  Documentation: Refer to SAP documentation or help files for detailed information on G/L postings and simulation modes.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.