/ACCGO/DGR029 - Simulation required before saving

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 029

• Message text: Simulation required before saving

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/DGR029 - Simulation required before saving ?

  The SAP error message /ACCGO/DGR029 Simulation required before saving typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when working with the SAP S/4HANA system. This error indicates that a simulation run is required before you can save the document or transaction you are trying to process. 
  Cause:
  
  Simulation Requirement: The system is configured to require a simulation run for certain transactions to ensure that all accounting entries are correct before they are posted. This is often a part of the internal control mechanisms to prevent errors in financial postings.
  Configuration Settings: The settings in the configuration may mandate that a simulation must be performed for specific types of transactions or documents.
  Missing Simulation Step: The user may have skipped the simulation step, which is necessary to validate the data before saving.
  
  Solution:
  
  Perform Simulation: Before saving the document, you need to run the simulation. This can usually be done by selecting the "Simulate" button or option in the transaction screen. This will allow the system to check the entries and provide feedback on any potential issues.
  Review Simulation Results: After running the simulation, review the results for any errors or warnings. Address any issues that are highlighted before attempting to save the document again.
  Check Configuration: If you believe that the simulation requirement is not necessary for your process, you may need to review the configuration settings in the SAP system. This may require assistance from a system administrator or someone with configuration access.
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional steps or considerations based on the context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the G/L accounting processes you are working with, as they may have specific simulation requirements.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform simulations and save documents.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  Training and Support: If you are new to SAP or the specific module, consider seeking training or support from experienced colleagues or SAP consultants.
  
  By following these steps, you should be able to resolve the error and successfully save your transaction after performing the required simulation.