How To Fix KE/NC107 - Select a realignment run or realignment request

SAP Error Message - Details

• Message type: E = Error

• Message class: KE/NC -

• Message number: 107

• Message text: Select a realignment run or realignment request

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KE/NC107 - Select a realignment run or realignment request ?

  The SAP error message KE/NC107 "Select a realignment run or realignment request" typically occurs in the context of the Controlling (CO) module, particularly when dealing with the realignment of cost centers or internal orders. This error indicates that the system requires you to specify a realignment run or request before proceeding with the operation you are attempting.
  Cause:
  
  No Realignment Run Selected: The user has not selected a specific realignment run or request in the transaction.
  Incorrect Transaction Context: The transaction being executed may not be appropriate for the current context, leading to the system not recognizing any realignment runs.
  Data Not Available: There may be no realignment runs available for selection, possibly due to previous runs being deleted or not created yet.
  
  Solution:
  
  
  Select a Realignment Run:
  
  Navigate to the transaction where the error occurred.
  Look for a selection screen or dropdown that allows you to choose a realignment run or request.
  Ensure you select an appropriate realignment run that has been previously created.
  
  
  
  Create a Realignment Run:
  
  If no runs are available, you may need to create a new realignment run.
  Go to the relevant transaction for creating a realignment run (e.g., transaction code KER1 for realignment of cost centers).
  Follow the prompts to set up the realignment run, ensuring all necessary parameters are filled out.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to view and select realignment runs. Lack of permissions can sometimes lead to the inability to see available runs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction you are using to ensure you are following the correct procedure.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KER1 (Create Realignment Run), KER2 (Change Realignment Run), and KER3 (Display Realignment Run).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Training and Documentation: Ensure that users are trained on the processes related to realignment runs to minimize errors in the future.
  
  By following these steps, you should be able to resolve the KE/NC107 error and proceed with your realignment tasks in SAP.