How To Fix /EACA/GL_DOCREP102 - Test run: No changes made to the database

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/GL_DOCREP -

• Message number: 102

• Message text: Test run: No changes made to the database

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACA/GL_DOCREP102 - Test run: No changes made to the database ?

  The SAP error message /EACA/GL_DOCREP102 Test run: No changes made to the database typically occurs during the execution of a program or transaction that is intended to make changes to the database, but it is running in "test mode." In this mode, the system simulates the execution of the program without actually making any changes to the database.
  Cause:
  
  Test Run Mode: The most common cause of this error is that the program or transaction is being executed in test mode. This is often indicated by a parameter or checkbox that specifies "Test Run" or "Simulate."
  No Data to Process: There may be no data that meets the criteria for processing, which means that even if the program were to run in update mode, there would be no changes to make.
  Configuration Issues: There could be configuration settings that prevent changes from being made, or the user may not have the necessary authorizations to perform the action.
  
  Solution:
  
  Check Test Run Option: If you intend to make actual changes to the database, ensure that the "Test Run" option is not selected. Look for a checkbox or parameter in the transaction or program that indicates whether it is running in test mode.
  Review Selection Criteria: If you are running the program with specific selection criteria, ensure that there is data that meets those criteria. Adjust the selection parameters if necessary.
  Authorization Check: Verify that you have the necessary authorizations to perform the action. If you do not have the required permissions, contact your SAP administrator to obtain the necessary access.
  Consult Documentation: Review the documentation for the specific transaction or program you are using to understand its expected behavior and any prerequisites for execution.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial reporting or document processing in SAP.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific program or transaction you are using.
  Debugging: If the issue persists, consider debugging the program to identify any underlying issues that may not be immediately apparent.
  
  If you continue to experience issues after checking these points, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.