- SAP Error Message
- Message Class KI
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Please assign account assignment object &1 &2 to a profit center.
Message type: E = Error
Message class: KI -
Message number: 305
Message text: Please assign account assignment object &1 &2 to a profit center.
What causes this issue?
The system could not determine a profit center for the account assignment object &V2& of type &V1& .
System Response
The account assignment object &V2& belongs to company code &V3&, for which document splitting is active with profit center or segment as splitting characteristic. In such company codes, all CO account assignment objects have to be assigned to a profit center.
How to fix this error?
Assign &V1& &V2& to a profit center.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
KI304 The work item or work item ID & does not exist
KI303 Please assign sales order item &1/&2 to a profit center.
KI330 <<<<<<<<<<<<<<<<<< More online messages in COIN >>>>>>>>>>>>>>>>
KI331 More than 999 posting lines in the CO document
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SAP CO - Assigning Cost to Profit Centers
Go to SPRO → SAP Reference IMG → Controlling → Profit Center Accounting → Assignments of Account Assignment objects to Profit Center → Assign Cost Centers → Execute.
Enter the Cost center to be assigned to the Profit center.
In the next screen, enter the profit center to which the cost center is assigned and click the Save icon at the top.
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2138191 - Enter a Profit Center or Define a Default Profit Center For Subledger Without Subledger
You want to post a journal entry voucher for a general ledger accounts whose account assignment type is PRO-PROJECT TASK and you expect that the system uses the profit center that is assigned in the organizational structure to the responsible cost center of the project.
However, the system gives the error message Enter A Profit Center Or Define A Default Profit Center For Sub-ledger Without Sub-ledger.
KBA , SRD-FIN-GL , General Ledger , How To
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The system could not determine a profit center for the account assignment object &V2& of type &V1&. System Response. The account assignment object &V2& belongs to company code &V3&, for which document splitting is active with profit center or segment as splitting characteristic. In such company codes, all CO account assignment objects have to be
In Customizing, you assign profit centers to all account assignment objects that receive profit-related data (such as cost centers). By doing this, you specify how your company is split into profit centers. These assignments also make it possible for you to correctly record and display the source of selected balance sheet items on profit centers.
Account assignment object Profit Center with its value P9011001 is not the same as the value entered in the asset master record. System Response The system automatically uses account assignment object Profit Center with the value that is entered in the asset master record, since, according to settings in Customizing, the account assignment ...
UNIT 2 Profit Center Master Data Lesson 1: Creating Profit Center Master Data Lesson Objectives After completing this lesson, you will be able to: Create profit center master data in the standard hierarchy and profit center groups Lesson 2: Assigning Profit Centers to Account Assignment Objects Lesson Objectives
Where the config says: If you want to differentiate the account assignment determination by profit centers, in the column "Mandatory fields for det. account assignments", enter a 3 (profit centers are mandatory). a) Choose "Detail by profit center". b) For each profit center, enter the corresponding cost accounting object (cost center, order ...
UNIT 2 Profit Center Master Data Lesson 1: Creating Profit Center Master Data Lesson Objectives After completing this lesson, you will be able to: Create profit center master data in the standard hierarchy and profit center groups Lesson 2: Assigning Profit Centers to Account Assignment Objects Lesson Objectives
In Customizing, you assign profit centers to all account assignment objects that receive profit-related data (such as cost centers). By doing this, you specify how your company is split into profit centers. These assignments also make it possible for you to correctly record and display the source of selected balance sheet items on profit centers.
In General, Profit Centre is maintained in Material Master Data, in Sales: General / Plant data, then the same will default in sales order. But, to determine Profit Center, based upon Division; Try with: Path: SPRO > IMG > Controlling > Proft Center Accounting > Assignments of Account Assignment Objects to Profit Center > Sales Orders > Sales ...
Reproducing the Issue. Go to the Supplier Invoicing work center. Go to the Invoices and Credit Memos view. Open the Invoice ID ABC (ABC means the Invoice ID). Add the parameters. Click Cost Distribution. Add a G/L Account. Account Assignment Type is filed automatically by the system and you cannot change it to Profit Center.
SAP CO - Assigning Cost to Profit Centers. Go to SPRO → SAP Reference IMG → Controlling → Profit Center Accounting → Assignments of Account Assignment objects to Profit Center → Assign Cost Centers → Execute. Enter the Cost center to be assigned to the Profit center. In the next screen, enter the profit center to which the cost ...
Go to Business Configuration work center. Select Fine Tuning activity Profit Center Derivation. Select Edit Default Profit Center. For each company, you need to specify which profit center is derived by default for journal entry line items. You specify a default profit center for each sub-ledger. The system applies the particular default profit ...
UNIT 2 Profit Center Master Data Lesson 1: Creating Profit Center Master Data Lesson Objectives After completing this lesson, you will be able to: Create profit center master data in the standard hierarchy and profit center groups Lesson 2: Assigning Profit Centers to Account Assignment Objects Lesson Objectives
Enter a true account assignment object with revenuesMessage no. KI166DiagnosisYou made an account assignment for 410000, a revenue element, in controlling area 8000 to a cost center or profit center.System ResponseCost centers and profit centers can carry revenues in the SAP system as statistics only.
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