How To Fix FSCAL_UPL006 - Test run: Database adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: FSCAL_UPL - Calendar Upload

• Message number: 006

• Message text: Test run: Database adjusted

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 FSCAL_UPL006 - Test run: Database adjusted ?

  The SAP error message FSCAL_UPL006, which states "Test run: Database adjusted," typically occurs during the execution of a test run for a financial closing or adjustment process in SAP. This message indicates that the system has made adjustments to the database as part of the test run, but it is not an error in itself. Instead, it serves as a notification that the system has performed certain actions that would normally be executed in a live run.
  Cause:
  
  Test Run Execution: The message is generated when a test run is executed for a financial process, such as closing or adjustments, and the system has made changes to the database in the context of that test run.
  Configuration Settings: The configuration settings for the financial closing process may allow for certain adjustments to be made even during a test run.
  Data Integrity Checks: The system may be performing data integrity checks and adjustments to ensure that the financial data is consistent and accurate.
  
  Solution:
  
  Review Test Run Results: Since this message is part of a test run, review the results of the test run to understand what adjustments were made and whether they are acceptable.
  Check Configuration: Verify the configuration settings for the financial closing process to ensure that they align with your organization's requirements. If necessary, adjust the settings to prevent unwanted database changes during test runs.
  Consult Documentation: Refer to SAP documentation or notes related to the specific financial process you are executing to understand the implications of the adjustments made during the test run.
  Perform a Live Run: If the test run results are satisfactory and you are ready to proceed, you can execute the live run to finalize the adjustments.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to financial closing processes (e.g., F.01, F.02) to better understand where this message may arise.
  User Roles and Authorizations: Ensure that users executing the test run have the appropriate roles and authorizations to perform the actions required in the financial closing process.
  
  If you continue to experience issues or if the adjustments made during the test run are not as expected, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.