How To Fix ACEPS019 - Test run (run type &1): no postings made

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 019

• Message text: Test run (run type &1): no postings made

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACEPS019 - Test run (run type &1): no postings made ?

  The SAP error message ACEPS019 indicates that during a test run of a particular process (identified by the run type), no postings were made. This message typically arises in the context of financial or accounting processes, such as during the execution of a program that is supposed to post transactions.
  Cause:
  
  Test Run Mode: The most common reason for this message is that the process is being executed in "test run" mode. In this mode, the system simulates the execution of the process without actually posting any data to the database.
  No Data to Process: There may be no relevant data available for the process to execute. This could be due to filters applied or the absence of records that meet the criteria for posting.
  Configuration Issues: There may be configuration settings that prevent postings from being made, such as incorrect settings in the financial document types or posting periods.
  Errors in Data: If there are issues with the data being processed (e.g., missing mandatory fields, incorrect account assignments), the system may not proceed with postings.
  
  Solution:
  
  Check Run Type: Ensure that you are not running the process in test mode if you intend to make actual postings. Look for an option to switch from "test run" to "actual run."
  Review Data: Verify that there is data available for processing. Check the selection criteria and ensure that there are records that meet the requirements for posting.
  Configuration Review: Review the configuration settings related to the process. Ensure that all necessary settings are correctly configured to allow postings.
  Error Logs: Check for any error logs or messages that may provide additional context on why postings were not made. This can help identify data issues or configuration problems.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or program you are using to understand the expected behavior and any prerequisites for successful postings.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings (e.g., FB50 for general ledger postings, F-02 for document entry).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or process you are working with.
  User Authorization: Ensure that the user executing the process has the necessary authorizations to perform postings.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.