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How To Fix WS_RRLE058 - No simulation for reversal documents


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS_RRLE - Settlement Document List

  • Message number: 058

  • Message text: No simulation for reversal documents

  • Show details Hide details
  • What causes this issue?

    Simulation is not supported for cancellation documents because the data
    is not determined again here but taken from the cancelled document.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WS_RRLE058 - No simulation for reversal documents ?

    The SAP error message WS_RRLE058: No simulation for reversal documents typically occurs in the context of reversal postings in Financial Accounting (FI) or Controlling (CO) modules, especially when dealing with document simulations or validations before actual posting.


    Cause

    • The error "No simulation for reversal documents" indicates that the system is trying to perform a simulation (a test run) for a reversal document, but the simulation functionality is not available or not supported for reversal documents.
    • This usually happens when you attempt to simulate a reversal posting using transaction codes or programs that only support simulation for original postings, not for reversal documents.
    • It can also occur if the system or the specific transaction is configured to disallow simulation for reversal documents, or if the reversal document type is not set up properly for simulation.

    When does it occur?

    • During the reversal of accounting documents (e.g., using transaction FB08, F.80, or other reversal transactions).
    • When trying to simulate a reversal posting before actual posting.
    • In custom programs or user exits where simulation logic is implemented but does not handle reversal documents.

    Solution

    1. Avoid simulation for reversal documents:

      • Since the system does not support simulation for reversal documents, you should skip the simulation step and proceed directly with the actual reversal posting.
      • Use the standard reversal transactions (e.g., FB08) without simulation.
    2. Check transaction or program settings:

      • If you are using a custom program or a special transaction, verify if it supports reversal document simulation.
      • Modify the program logic to bypass simulation for reversal documents.
    3. Verify document type configuration:

      • Ensure that the reversal document type is correctly configured in the system.
      • Check if any custom validation or simulation logic is incorrectly triggered for reversal documents.
    4. SAP Notes and Support:

      • Check SAP Notes for any known issues related to this error message.
      • Sometimes, patches or updates may address simulation handling for reversal documents.

    Related Information

    • Transaction codes involved:

      • FB08 – Reverse Document
      • F.80 – Reverse Document (Mass)
      • FBRA – Reset Cleared Items (sometimes related)
      • Custom programs or reports that simulate postings.
    • SAP Modules:

      • FI (Financial Accounting)
      • CO (Controlling)
      • MM (Material Management) if reversal of invoice documents is involved.
    • SAP Notes:

      • Search for SAP Notes with keywords like "WS_RRLE058", "No simulation for reversal documents", or "simulation reversal posting".

    Summary

    Aspect Details
    Error Message WS_RRLE058: No simulation for reversal documents
    Cause Simulation is not supported for reversal documents; system or program tries to simulate a reversal posting.
    Solution Skip simulation for reversal documents; post reversal directly; adjust custom logic if needed.
    Related Transactions FB08, F.80, custom simulation programs
    Additional Info Check SAP Notes and system configuration for reversal document types and simulation settings.

    If you provide more context (e.g., transaction used, module, custom code), I can help with a more specific solution.

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