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

Symptom

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

Image/data in this document is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SAP S/4HANA Cloud

SAP S/4HANA

Product

SAP HANA Cloud, private edition all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

Clear G/L Accounts - Manual Clearing, KI305, KI 305, KDF, DSA, F-03, DSA, KDF, F1579, Manage Default Account Assignments, F0731A, Change Billing Document, DIF, minor differences, Create Supplier Invoice - Advanced MIRO, GLT2201, Balancing field, rounding , KBA , CO-OM , Overhead Cost Controlling , FI-GL-FL , Flexible Structures , FI-FIO-GL , Fiori UI for General Ledger Accounting , CO-OM-2CL , Overhead Cost Controlling (Public Cloud) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.