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Message type: E = Error
Message class: KP - CO-OM Planning
Message number: 088
Message text: Execute test run with detail lists
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KP088
- Execute test run with detail lists ?The SAP error message KP088, which states "Execute test run with detail lists," typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This message indicates that a test run is required before executing a particular transaction or report, and it suggests that detailed lists should be generated to review the results of the test run.
Cause:
- Test Run Requirement: The system is configured to require a test run before executing the actual transaction. This is often a safety measure to ensure that users can review the results before committing any changes.
- Missing Parameters: The necessary parameters for executing the test run may not have been set correctly.
- Configuration Settings: The system may be configured to enforce detailed lists for certain operations, which could be a part of the organization's internal controls.
Solution:
- Execute Test Run: Follow the prompt to execute a test run. This can usually be done by selecting the appropriate option in the transaction screen. Look for a checkbox or button that indicates "Test Run" or "Simulate."
- Generate Detail Lists: Ensure that you select the option to generate detailed lists during the test run. This will allow you to see the results of the test run in detail.
- Review Results: After executing the test run, review the detailed lists generated to ensure that everything is correct before proceeding with the actual execution.
- Adjust Parameters: If necessary, adjust any parameters or settings that may be causing the issue and re-attempt the test run.
- Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for specific instructions related to the transaction you are working with.
Related Information:
By following these steps, you should be able to resolve the KP088 error and successfully execute your transaction in SAP.
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