How To Fix KA135 - Testrun of accrual calculation is complete


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

  • Message number: 135

  • Message text: Testrun of accrual calculation is complete

  • Show details Hide details
  • What causes this issue?

    Test run of imputed costs completed successfully for the selected cost
    centers.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KA135 - Testrun of accrual calculation is complete ?

    The SAP error message KA135, which states "Testrun of accrual calculation is complete," typically indicates that a test run for the accrual calculation process has been executed successfully. This message is not necessarily an error but rather an informational message indicating the completion of a test run.

    Cause:

    1. Test Run Execution: The message is generated when a test run of the accrual calculation is performed. This is often done to verify the results before executing the actual accrual calculation.
    2. Configuration Settings: The system is configured to run a test scenario, which is common in financial processes to ensure accuracy before posting actual entries.

    Solution:

    1. Review Test Results: After receiving this message, you should review the results of the test run to ensure that the accrual calculations are correct. Check the logs or output reports generated during the test run.
    2. Execute Actual Run: If the test run results are satisfactory, you can proceed to execute the actual accrual calculation. Make sure to switch from test mode to production mode in the transaction.
    3. Adjust Parameters: If the test run did not yield the expected results, you may need to adjust the parameters or configuration settings before running the actual calculation.
    4. Consult Documentation: Refer to SAP documentation or help files for specific details on the accrual calculation process and any parameters that may need adjustment.

    Related Information:

    • Transaction Codes: The transaction codes related to accrual calculations may include:
      • KAC1: Create Accruals
      • KAC2: Change Accruals
      • KAC3: Display Accruals
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or enhancements related to accrual calculations.
    • Testing Environment: Ensure that you are working in a testing environment when performing test runs to avoid impacting live data.

    If you continue to experience issues or if the message is accompanied by other error messages, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.

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