How To Fix /PRA/COMMON057 - Action cannot be performed, Trial Run Exists for Payment Processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/COMMON -

• Message number: 057

• Message text: Action cannot be performed, Trial Run Exists for Payment Processing

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/COMMON057 - Action cannot be performed, Trial Run Exists for Payment Processing ?

  The SAP error message /PRA/COMMON057 Action cannot be performed, Trial Run Exists for Payment Processing typically occurs in the context of payment processing within the SAP system, particularly when a trial run has been executed but not finalized. This error indicates that the system is preventing further actions because a trial run is still active.
  Cause:
  
  Trial Run Active: The most common cause of this error is that a trial run for payment processing has been executed, and the system is still in that state. The trial run is a simulation that allows users to review the payment processing results without actually posting any transactions.
  Incomplete Process: The user may have initiated a trial run but did not complete or finalize the payment processing.
  System Configuration: There may be specific configurations or settings in the payment processing module that require a trial run to be completed before proceeding with actual payment processing.
  
  Solution:
  
  
  Complete the Trial Run: 
  
  Navigate to the payment processing transaction where the trial run was initiated.
  Review the results of the trial run and ensure that everything is correct.
  If everything is satisfactory, finalize the payment processing. This may involve changing the status from "trial run" to "actual run" or similar, depending on your specific SAP configuration.
  
  
  
  Delete the Trial Run: 
  
  If you do not need the trial run results, you can delete the trial run. This will allow you to proceed with the actual payment processing.
  Use the appropriate transaction code or menu path to delete the trial run data.
  
  
  
  Check for Locks: 
  
  Ensure that there are no locks or other processes that might be preventing the completion of the trial run. You can check transaction SM12 for any locks related to the payment processing.
  
  
  
  Consult Documentation: 
  
  Refer to your organization's SAP documentation or user manuals for specific instructions related to payment processing and trial runs.
  
  
  
  Contact Support: 
  
  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.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or any custom transaction codes used in your organization for payment processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform payment processing actions in SAP.
  
  By following these steps, you should be able to resolve the error and proceed with your payment processing tasks.