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Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 850
Message text: Document display in test run only possible with individual processing
The add-on <ZK>WIP Revaluation</> in the Material Ledger is active.
You are attempting to display the generated WIP quantity document in a
WIP calculation test run. Displaying this document in a test run is not
supported with collective processing or with an order than has
co-products.
The document is not displayed.
Execute an update run to display the WIP quantity document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
KJ850
- Document display in test run only possible with individual processing ?The SAP error message KJ850, which states "Document display in test run only possible with individual processing," typically occurs in the context of executing a transaction or report that involves document processing in a test run mode. This message indicates that the system is set to run in a test mode, and the specific operation you are trying to perform requires individual processing of documents rather than batch processing.
Cause:
- Test Run Mode: The transaction or report is being executed in test mode (often indicated by a checkbox or parameter setting). In this mode, the system does not perform actual updates or changes to the database.
- Batch Processing Restrictions: The operation you are trying to perform may not support batch processing in test mode, which means it can only be executed for individual documents.
- Configuration Settings: Certain configurations in the transaction or report may restrict the ability to process documents in test mode.
Solution:
- Switch to Production Mode: If you intend to execute the transaction or report for actual processing, ensure that you are not in test mode. Look for a checkbox or parameter that indicates "Test Run" and uncheck it.
- Process Individual Documents: If you need to stay in test mode for validation purposes, try processing individual documents instead of a batch. This may involve selecting a single document or a limited number of documents for processing.
- Check Transaction Parameters: Review the parameters or settings of the transaction you are executing. Ensure that they are correctly configured for the type of processing you want to perform.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report for any additional requirements or restrictions regarding test runs.
Related Information:
If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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