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Message type: E = Error
Message class: KE_HDB - Message Class for Accelerated CO-PA
Message number: 092
Message text: Transfer of realignment started for &1
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KE_HDB092
- Transfer of realignment started for &1 ?The SAP error message KE_HDB092 indicates that a transfer of realignment has been initiated for a specific object (denoted by &1). This message typically arises in the context of Profitability Analysis (CO-PA) when there are issues related to the realignment of data.
Cause:
The error can occur due to several reasons, including:
- Data Inconsistencies: There may be inconsistencies in the data that prevent the realignment process from completing successfully.
- Configuration Issues: Incorrect configuration settings in the CO-PA module can lead to this error.
- Locking Issues: If the data is locked by another process or user, it may prevent the realignment from proceeding.
- Missing Authorizations: The user may not have the necessary authorizations to perform the realignment.
- Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
Solution:
To resolve the KE_HDB092 error, you can take the following steps:
Check Data Consistency: Review the data in the relevant CO-PA tables to ensure there are no inconsistencies. You may need to run consistency checks or reports to identify issues.
Review Configuration: Verify the configuration settings for CO-PA to ensure they are set up correctly. This includes checking the realignment settings and ensuring they align with your business processes.
Check for Locks: Use transaction codes like SM12 to check for any locks on the relevant tables. If you find locks, you may need to wait for the other process to complete or contact the user who has locked the data.
User Authorizations: Ensure that the user attempting the realignment has the necessary authorizations. You can check this in transaction SU53 or by consulting with your security team.
System Performance: Monitor system performance and check for any database issues. If necessary, consult with your Basis team to resolve any underlying technical problems.
Re-run the Realignment: After addressing the above issues, try to re-run the realignment process. You can do this through the appropriate transaction code for realignment in CO-PA.
Related Information:
If the issue persists after following these steps, consider reaching out to SAP support for further assistance.
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