How To Fix UR170 - No realignment run with data available in the OLTP system

SAP Error Message - Details

• Message type: E = Error

• Message class: UR -

• Message number: 170

• Message text: No realignment run with data available in the OLTP system

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UR170 - No realignment run with data available in the OLTP system ?

  The SAP error message UR170, which states "No realignment run with data available in the OLTP system," typically occurs in the context of SAP's Universal Journal (ACDOCA) and is related to the realignment of data in the system. This error indicates that there is no data available for the specified realignment run in the Online Transaction Processing (OLTP) system.
  Cause:
  
  No Data for Realignment: The primary cause of this error is that there are no records in the relevant tables that need to be realigned. This can happen if the realignment process has already been executed successfully or if there are no changes in the data that require realignment.
  Incorrect Selection Criteria: The selection criteria used to initiate the realignment run may not match any existing data in the system.
  Configuration Issues: There may be configuration issues in the system that prevent the realignment process from recognizing available data.
  Timing Issues: The realignment process may be executed before the necessary data is available in the system.
  
  Solution:
  
  Check Data Availability: Verify that there is indeed data in the relevant tables that requires realignment. You can do this by checking the relevant financial documents or postings.
  Review Selection Criteria: Ensure that the selection criteria used for the realignment run are correct and that they match the data you expect to realign.
  Run Realignment Process: If you have confirmed that there is data to be realigned, try running the realignment process again. Make sure to follow the correct steps as per SAP documentation.
  Check Configuration: Review the configuration settings related to the realignment process to ensure everything is set up correctly.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), S_ALR_87012357 (Financial Statements), or S_ALR_87012358 (Balance Sheet) to analyze data.
  SAP Help Portal: Utilize the SAP Help Portal for documentation on realignment processes and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.