How To Fix 62808 - No profit center can be determined for LO &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 808

• Message text: No profit center can be determined for LO &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 62808 - No profit center can be determined for LO & ?

  The SAP error message "62808 No profit center can be determined for LO &" typically occurs in the context of logistics and financial accounting when the system is unable to determine a profit center for a particular line item or transaction. This can happen in various scenarios, such as during the posting of goods movements, invoice processing, or when executing certain reports.
  Causes:
  
  Missing Configuration: The profit center may not be configured correctly in the system. This can happen if the profit center is not assigned to the relevant cost center, internal order, or other master data.
  Master Data Issues: The master data for the relevant cost center, internal order, or other objects may be incomplete or incorrect.
  Transaction Type: The transaction type being processed may not have a defined profit center in the configuration.
  Missing Assignment: The assignment of profit centers to the relevant organizational units (like plants or company codes) may be missing.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the profit center.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the profit center is correctly assigned to the relevant cost center or internal order in the configuration settings.
  Use transaction code OKB9 to check the assignment of profit centers to cost centers.
  
  
  
  Review Master Data:
  
  Verify that the master data for the cost center, internal order, or other relevant objects is complete and correctly maintained.
  Use transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order) to check the details.
  
  
  
  Transaction Type Settings:
  
  Check the configuration for the specific transaction type being processed to ensure that it has a defined profit center.
  This can be done in the configuration settings under the relevant module (e.g., Logistics or Controlling).
  
  
  
  Assignment Verification:
  
  Ensure that the profit center is assigned to the relevant organizational units (plants, company codes) in the system.
  Use transaction code OX19 to check the assignment of profit centers to company codes.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any data inconsistencies that may be causing the issue.
  Use transaction codes like KSB1 (Cost Centers: Actual Line Items) to analyze the postings and identify any discrepancies.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation related to profit center accounting and logistics to understand the configuration and master data requirements.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.