How To Fix FB601 - If you require a test run, mark at least one log

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 601

• Message text: If you require a test run, mark at least one log

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB601 - If you require a test run, mark at least one log ?

  The SAP error message FB601, which states "If you require a test run, mark at least one log," typically occurs when you are trying to execute a financial transaction (like a payment run or a posting) in SAP and you have selected the option for a test run but have not specified any logs to be generated.
  Cause:
  
  Test Run Option: You have selected the "Test Run" option in the transaction, which is meant to simulate the execution without making any actual changes to the database.
  Log Selection: The system requires at least one log to be marked for the test run to proceed. This is to ensure that there is something to report on during the test execution.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Uncheck Test Run: If you do not need a test run, simply uncheck the "Test Run" option and proceed with the transaction.
  Select Log Options: If you want to perform a test run, ensure that you select at least one log option. This can usually be done in the selection screen of the transaction where you can specify which logs to generate.
  Review Configuration: If you are unsure about which logs to select, consult your SAP configuration or documentation related to the specific transaction you are executing.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as F110 (Automatic Payment Transactions) or FB50 (General Ledger Account Document Entry).
  SAP Notes: Check SAP Notes for any specific updates or patches related to the transaction you are using, as there may be known issues or enhancements.
  User Authorization: Ensure that you have the necessary authorizations to execute the transaction and generate logs.
  Testing Procedures: It is a good practice to perform test runs in a development or quality assurance environment before executing in production to avoid unintended consequences.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.