How To Fix VFRR102 - Selected documents processed in test mode

SAP Error Message - Details

• Message type: E = Error

• Message class: VFRR - SD revenue recognition

• Message number: 102

• Message text: Selected documents processed in test mode

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 VFRR102 - Selected documents processed in test mode ?

  Certainly! Here's a detailed explanation for the SAP error message VFRR102: Selected documents processed in test mode:
  
  SAP Message: VFRR102 - Selected documents processed in test mode
  
  Cause:
  The message VFRR102 appears when you run a transaction or report related to document processing (such as payment runs, dunning runs, or clearing runs) in test mode (also called simulation mode). In test mode, the system processes the selected documents but does not post any changes to the database. This mode is used to verify the results before actual posting.
  The message is informational and indicates that the documents you selected were processed only in test mode, so no real postings or updates have been made.
  
  When does it occur?
  
  When you execute a payment run (e.g., F110) or dunning run in test mode.
  When you run clearing or other document processing reports with the "Test run" or "Simulation" option selected.
  When you want to check the outcome without affecting the actual data.
  
  
  Solution:
  
  
  If you want to simulate the process without posting:
  
  No action is needed. This message is just an informational confirmation that the run was a test run.
  
  
  If you want to post the documents for real:
  
  Rerun the transaction or report without selecting the test mode option. For example, in payment run F110, uncheck the "Test run" checkbox before executing the run.
  
  
  
  Related Information:
  
  
  Test Mode / Simulation Mode:
  
  This mode is useful for verifying the results of a process before actual posting. It helps avoid errors and unintended postings.
  
  
  Payment Run (F110):
  
  In F110, the "Proposal" step can be run in test mode to check which documents will be paid. The actual payment run posts the documents.
  
  
  Dunning Run (F150):
  
  Similar test mode options exist to simulate dunning notices before sending them.
  
  
  Clearing Transactions:
  
  Clearing can also be simulated to check which open items will be cleared.
  
  
  SAP Notes and Documentation:
  
  You can refer to SAP Help Portal or specific SAP Notes related to the transaction you are running for more details on test mode processing.
  
  
  
  Summary:
  
  
  
  Aspect
  Description
  
  
  
  
  Message
  VFRR102 - Selected documents processed in test mode
  
  
  Cause
  Process executed in test/simulation mode, no real posting done
  
  
  Effect
  Documents processed only for simulation, no database changes
  
  
  Solution
  Run the process without test mode to post changes
  
  
  Use case
  Verify results before actual posting to avoid errors
  
  
  
  
  If you provide the exact transaction or context where you encountered this message, I can give more tailored advice.