How To Fix KK102 - Shifted columns cannot be fixed

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 102

• Message text: Shifted columns cannot be fixed

What causes this issue?

You called up the "Fix columns" function. However, some columns were
shifted in the fixed area and so the function cannot be carried out.

System Response

Fixing shifted columns is not currently supported.

How to fix this error?

If you want to fix the columns in the cost estimate again, be sure that
the columns have their original length.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK102 - Shifted columns cannot be fixed ?

  The SAP error message KK102: Shifted columns cannot be fixed typically occurs in the context of cost center accounting or internal order accounting when there is an issue with the layout of the data in a report or transaction. This error indicates that the system has detected a misalignment in the columns of the data being processed, which prevents it from being displayed or processed correctly.
  Causes:
  
  Data Layout Issues: The most common cause is that the data being processed has been altered or corrupted, leading to misaligned columns.
  Custom Reports: If you are using a custom report or a modified standard report, changes in the report layout or structure may lead to this error.
  Incorrect Data Entry: Manual data entry errors can also lead to misalignment, especially if the data is being imported or exported.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific transactions.
  
  Solutions:
  
  Check Data Integrity: Review the data being processed to ensure that it is correctly formatted and that there are no missing or extra columns.
  Revert Changes: If the error started occurring after a recent change (e.g., a new report or modification), consider reverting to the previous version to see if the error persists.
  Use Standard Reports: If you are using a custom report, try using the standard SAP reports to see if the issue is specific to the custom report.
  Adjust Layout Settings: If applicable, check the layout settings in the report or transaction to ensure that they are set correctly.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) where this error might occur.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to cost center accounting and internal orders for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the KK102 error and implement a solution to resolve it.