How To Fix FINS_ACDOC_CUST195 - Testrun: No updates were made in the database

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 195

• Message text: Testrun: No updates were made in the database

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST195 - Testrun: No updates were made in the database ?

  The SAP error message FINS_ACDOC_CUST195 with the description "Testrun: No updates were made in the database" typically occurs during the execution of a financial document posting or during a test run of a financial transaction. This message indicates that the system is in test mode, and therefore, no actual updates are being made to the database.
  Cause:
  
  Test Run Mode: The most common cause of this error is that the transaction is being executed in test mode (often indicated by a checkbox or parameter in the transaction). In this mode, the system simulates the posting process without making any changes to the database.
  Configuration Settings: Certain configurations in the financial module may enforce test runs for specific transactions to ensure that users can validate their entries before committing them to the database.
  User Permissions: In some cases, user permissions or roles may restrict the ability to perform actual postings, leading to a test run scenario.
  
  Solution:
  
  Check Test Run Option: If you intend to perform an actual posting, ensure that the test run option is unchecked. Look for a checkbox labeled "Test Run" or similar in the transaction screen and uncheck it.
  Review Configuration: If the test run is enforced by configuration, consult with your SAP administrator or functional consultant to understand if this is the intended behavior and if any changes are needed.
  User Roles and Permissions: Verify that your user role has the necessary permissions to perform the transaction. If not, request the appropriate access from your SAP security team.
  Execute in Production Mode: If you are in a development or testing environment, ensure that you are executing the transaction in the correct environment where actual postings are allowed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various financial transaction codes such as FB50 (General Ledger), F-02 (Document Posting), or others related to financial postings.
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message. Sometimes, SAP releases notes that address known issues or provide additional guidance.
  Documentation: Refer to SAP documentation for the specific transaction you are using to understand the parameters and options available during execution.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.