How To Fix 1C845 - Test run / check run


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1C - BKK: Allgemeine Objekte

  • Message number: 845

  • Message text: Test run / check run

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  • Self-Explanatory Message

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    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 1C845 - Test run / check run ?

    The SAP error message 1C845 typically indicates that a test run or check run has been executed, and it is often related to processes such as financial postings, data migrations, or other transactional operations where a simulation is performed before the actual execution.

    Cause:

    1. Test Run Mode: The system is set to execute in test mode, which means that no actual changes will be made to the database. This is often used to verify the results of a process without committing any changes.
    2. Configuration Settings: Certain configurations in the transaction or program may be set to run in a test mode by default.
    3. User Input: The user may have inadvertently selected a test run option when executing a transaction.

    Solution:

    1. Check Execution Mode: Ensure that you are not in test run mode. Look for any options or parameters that specify "Test Run" or "Simulation" and change them to "Actual Run" or "Live Run".
    2. Review Transaction Parameters: If you are using a specific transaction code, check the parameters or settings to ensure that they are configured for actual execution.
    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or program you are using to understand how to switch from test to actual run.
    4. User Authorization: Ensure that you have the necessary authorizations to perform the actual run if the system is configured to restrict certain actions based on user roles.

    Related Information:

    • Transaction Codes: Depending on the context, the error may arise in various transaction codes (e.g., FB50 for financial postings, or others related to data migration).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or process you are working with.
    • Testing Procedures: It is common practice to perform test runs before executing critical transactions in SAP to avoid errors and ensure data integrity.

    If the issue persists after checking these aspects, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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