3009065 - Please assign account assignment object &1 &2 to a profit center.

Error Please assign account assignment object &1 &2 to a profit center raised on item with differences arising on G/L acct clearing (transaction key DSA)

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SAP S/4HANA Cloud

SAP S/4HANA

Clear G/L Accounts - Manual Clearing, KI305, KI 305, KDF,  DSA, F-03, DSA, KDF, F1579,  Manage Default Account Assignments, F0731A, Change Billing Document, , KBA , CO-OM , Overhead Cost Controlling , FI-GL-FL , Flexible Structures , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem