How To Fix FTR_CMMF_EVAL002 - Test run performed; no data changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_CMMF_EVAL - Commodity Evaluation Messages

• Message number: 002

• Message text: Test run performed; no data changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_CMMF_EVAL002 - Test run performed; no data changed ?

  The SAP error message FTR_CMMF_EVAL002 indicates that a test run was performed for a financial transaction, specifically in the context of the Cash Management module, but no data was changed during that run. This message typically arises when you are executing a test run for a transaction that is supposed to modify data, but the conditions for making changes were not met.
  Cause:
  
  No Relevant Data: The test run may not have found any relevant data to process. This can happen if the selection criteria do not match any existing records.
  Test Run Mode: The transaction is executed in test mode, which is designed to simulate the process without making any actual changes to the database.
  Data Already Up-to-Date: The data may already be in the desired state, meaning no changes are necessary.
  Incorrect Configuration: There may be issues with the configuration of the transaction or the parameters used in the test run.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria used in the test run to ensure they are correct and that there is data that meets these criteria.
  Run in Production Mode: If you are confident that the data should change, consider running the transaction in production mode (without the test run flag) to see if it processes correctly.
  Review Configuration: Check the configuration settings for the transaction to ensure they are set up correctly and that there are no restrictions preventing data changes.
  Consult Logs: Look at the application logs or transaction logs for more detailed information about why no data was changed.
  Test with Different Parameters: If applicable, try running the transaction with different parameters or on a different set of data to see if changes occur.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Cash Management and the specific transaction you are working with.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or error message.
  Documentation: Review the SAP documentation for the Cash Management module to understand the expected behavior of the transaction and any prerequisites for data changes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Cash Management module for further assistance.