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Message type: E = Error
Message class: EE_AMI - Message Class for AMI Applications
Message number: 070
Message text: Test run. No database changes were performed
No database changes are made in the test run. However, you can use this
mode to identify potential problems and make any corrections before
triggering the live update.
Caution: The application log is also written to the test run during the
test run and can then be analyzed using the transaction <ZK>Analyze
Application Log</> (SLG1).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EE_AMI070
- Test run. No database changes were performed ?The SAP error message EE_AMI070 indicates that a test run was executed, and as a result, no changes were made to the database. This message is typically seen in the context of executing certain transactions or programs in SAP that allow for a test run mode, where the system simulates the execution without making any actual changes to the database.
Cause:
- Test Run Mode: The most common cause of this message is that the transaction or program was executed in test mode (often indicated by a parameter like "test run" or "dry run"). In this mode, the system performs all checks and validations but does not commit any changes to the database.
- No Data to Process: There may be no data that meets the criteria for processing, leading to no changes being made.
- Configuration Issues: There could be configuration settings that prevent changes from being applied during the test run.
- User Authorization: The user executing the transaction may not have the necessary authorizations to make changes, even in a test run.
Solution:
- Check Execution Mode: If you intended to make changes, ensure that you are not running the transaction in test mode. Look for options or parameters that specify "test run" and change them to "actual run" or "production mode."
- Review Selection Criteria: If applicable, review the selection criteria or parameters you provided to ensure that there is data available for processing.
- Check Configuration: Review the configuration settings related to the transaction or program to ensure that they allow for changes to be made.
- User Authorization: Verify that you have the necessary authorizations to perform the action you are attempting. If not, contact your SAP security administrator to obtain the required permissions.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or program for additional guidance on how to execute it correctly.
Related Information:
If you continue to experience issues after following these steps, it may be helpful to consult with your SAP Basis or functional team for further assistance.
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