How To Fix KV615 - Test run completed

SAP Error Message - Details

• Message type: E = Error

• Message class: KV - Variance Analysis for Cost Centers and Cost Objects

• Message number: 615

• Message text: Test run completed

What causes this issue?

You ran the transaction in the test run mode.

System Response

The system calculated the data but did not update it.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KV615 - Test run completed ?

  The SAP error message KV615, which states "Test run completed," typically indicates that a test run of a transaction or process has been executed successfully, but it is not an error message in the traditional sense. Instead, it serves as a notification that the test run has been completed without any issues.
  Cause:
  
  The message is generated when a user runs a transaction in test mode (often indicated by a specific flag or option in the transaction).
  It signifies that the system has processed the transaction as if it were a live run, but no actual changes have been made to the database or system state.
  
  Solution:
  
  If you intended to perform a test run to verify the results before executing the actual transaction, you can review the output or logs generated during the test run to ensure everything is functioning as expected.
  If you want to proceed with the actual execution, you will need to run the transaction again without the test run option enabled.
  
  Related Information:
  
  Test Runs: Test runs are commonly used in various SAP transactions, such as financial postings, data migrations, or batch jobs, to ensure that the process will execute correctly without making any permanent changes.
  Transaction Codes: Depending on the specific transaction you are working with, the test run option may be available in different forms. For example, in financial transactions, you might see a checkbox for "Test Run" or "Simulate."
  Logs and Output: After a test run, you can often access logs or output reports that provide details about what would have happened if the transaction were executed live. This can help in troubleshooting or validating the process.
  
  If you encounter this message and are unsure about the next steps, consider consulting your SAP documentation or reaching out to your SAP support team for further assistance.