How To Fix KE/NC113 - The realignment run can no longer be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: KE/NC -

• Message number: 113

• Message text: The realignment run can no longer be changed

What causes this issue?

Realignment run "&V1&" can no longer be changed due to its status.
Realignment runs that have already been executed can no longer be
changed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can copy the realignment run and then make your changes to the
copy.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE/NC113 - The realignment run can no longer be changed ?

  The SAP error message KE/NC113 "The realignment run can no longer be changed" typically occurs in the context of the Controlling (CO) module, specifically when dealing with the realignment of cost centers or internal orders. This error indicates that a realignment run has already been executed and finalized, and therefore, it cannot be modified or changed.
  Cause:
  
  Finalized Realignment Run: The most common cause of this error is that the realignment run has already been completed and posted. Once a realignment run is posted, it becomes part of the financial records, and SAP prevents any changes to maintain data integrity.
  Period Closure: If the period in which the realignment run was executed is closed, it may also lead to this error, as changes cannot be made to closed periods.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes to the realignment run.
  
  Solution:
  
  Check Realignment Status: Verify the status of the realignment run. If it has been completed, you will not be able to change it. You can check the status in the relevant transaction (e.g., transaction code KER1 for realignment).
  Create a New Realignment Run: If changes are necessary, you may need to create a new realignment run instead of modifying the existing one. This will allow you to apply the necessary adjustments without altering the finalized run.
  Consult with Finance Team: If you believe changes are necessary, consult with your finance or controlling team to discuss the implications and whether a new run is appropriate.
  Check Period Status: Ensure that the period in which the realignment run was executed is open. If it is closed, you may need to reopen the period (if company policy allows) to make changes.
  Authorization Check: Ensure that you have the necessary permissions to perform realignment operations. If not, contact your SAP security team to obtain the required authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KER1 (Realignment) and KER2 (Display Realignment).
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  Documentation: Review SAP documentation on realignment processes in the Controlling module for a better understanding of how realignment works and best practices.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.