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Message type: E = Error
Message class: GPSC - PSC Application
Message number: 045
Message text: PSC Documents NOT posted (test run)
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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GPSC045
- PSC Documents NOT posted (test run) ?The SAP error message GPSC045, which indicates that "PSC Documents NOT posted (test run)," typically occurs in the context of the Project System (PS) module when you are trying to execute a posting or a transaction in a test run mode. This message suggests that the system is simulating the posting process but is not actually posting any documents.
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 making any actual changes to the database.
- Configuration Issues: There may be configuration issues in the Project System settings that prevent the documents from being posted.
- Missing Data: Required data for the posting might be missing or incorrect, leading to the inability to post documents.
- Authorization Issues: The user may not have the necessary authorizations to perform the posting.
Solution:
- Check Test Run Setting: If you intend to post the documents, ensure that you are not in test run mode. Look for a checkbox or parameter that indicates "Test Run" and uncheck it.
- Review Configuration: Verify the configuration settings in the Project System to ensure that everything is set up correctly for posting documents.
- Validate Data: Check the data being used for the posting. Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
- Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to post documents in the Project System.
- Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction you are trying to execute.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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