How To Fix FB_COMMON_MESSAGES005 - Test run: No postings were made

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_COMMON_MESSAGES - General Messages in Financials (Basis)

• Message number: 005

• Message text: Test run: No postings were made

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_COMMON_MESSAGES005 - Test run: No postings were made ?

  The SAP error message FB_COMMON_MESSAGES005 with the description "Test run: No postings were made" typically occurs when you are executing a transaction in test mode, and no actual postings are being made to the database. This message is common in financial transactions, particularly when using transaction codes like FB50 (General Ledger Account Document Entry) or FB01 (Post Document).
  Cause:
  
  Test Run Mode: The most common cause of this error is that the transaction is being executed in test run mode. In this mode, the system simulates the posting process without actually making any changes to the database.
  No Valid Data: If the data entered does not meet the necessary criteria for posting (e.g., missing required fields, invalid account numbers), the system may not proceed with the posting.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to post.
  Authorization Issues: Lack of proper authorizations can prevent postings from being made, even in test mode.
  
  Solution:
  
  Check Test Run Setting: If you intend to make actual postings, ensure that the "Test Run" option is not selected. Look for a checkbox or option in the transaction screen that indicates "Test Run" and uncheck it.
  Validate Data: Review the data you have entered to ensure that all required fields are filled out correctly and that the data is valid. Check for any error messages that may indicate what is wrong with the input data.
  Check Posting Period: Verify that the posting period is open for the transaction you are trying to execute. You can check this in the transaction code OB52 (Maintain Posting Periods).
  Review Authorizations: Ensure that you have the necessary authorizations to perform the posting. You may need to consult with your SAP security team if you suspect authorization issues.
  Consult Documentation: If you are unsure about the specific requirements for the transaction, refer to the SAP documentation or help files related to the transaction code you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50, FB01, and others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message.
  User Manuals: Review user manuals or training materials for guidance on proper data entry and transaction execution.
  
  If the issue persists after checking these points, it may be helpful to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.