How To Fix 63905 - Error in profit center &1 for object &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 905

• Message text: Error in profit center &1 for object &2

What causes this issue?

The profit center check for real estate objects is active. Errors were
found when the system checked profit center &v1& of real estate object
&v2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Possible causes:
The profit center is not correct. See the message texts for profit
center &v1& for a more detailed description of the problem and
information on what actions to take.
The wrong profit center is entered in real estate master record &v2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63905 - Error in profit center &1 for object &2 ?

  The SAP error message 63905, which states "Error in profit center &1 for object &2," typically occurs in the context of financial transactions or postings where there is an issue related to the profit center assignment. This error can arise in various scenarios, such as during the posting of financial documents, cost center allocations, or when executing certain reports.
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Profit Center: The profit center specified in the transaction may not exist or may have been deleted.
  Profit Center Not Active: The profit center might not be active for the period in which the transaction is being posted.
  Incorrect Object Assignment: The object (e.g., cost center, internal order) associated with the profit center may not be correctly assigned or may not be valid.
  Master Data Issues: There may be issues with the master data related to the profit center or the object in question.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified profit center.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Profit Center: Verify that the profit center specified in the error message exists and is active. You can do this by navigating to the profit center master data in SAP (Transaction Code: KE52).
  
  
  Review Object Assignment: Ensure that the object (e.g., cost center, internal order) is correctly assigned to the profit center. Check the master data for the object to confirm its validity.
  
  
  Check Period Status: Ensure that the posting period is open for the profit center. You can check this in the period closing settings (Transaction Code: OB52).
  
  
  Review Master Data: Check the master data for both the profit center and the object to ensure there are no inconsistencies or missing information.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to post to the specified profit center. This can be checked with the help of your SAP security team.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your configuration.
  
  
  Related Information:
  
  Transaction Codes: KE52 (Change Profit Center), KE53 (Display Profit Center), KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the SAP error message 63905.