How To Fix FINS_CO_2_ACDOC011 - Profit center was set to &1

FINS_CO_2_ACDOC011 - Overview

• Message type: E = Error

• Message class: FINS_CO_2_ACDOC - Messages from conversion of CO document to ACDOC

• Message number: 011

• Message text: Profit center was set to &1

What causes this issue?

Profit center was set to &V1&

System Response

You entered profit center &V2&. However, the system derived profit
center &V1& from the account assignments.

How to fix this error?

The system automatically determines the profit center from the assigned
profitability segment, cost center, order, project, network, sales
order, or cost objects. This overrides the profit center you entered
manually

Procedure for System Administrators

To post the data to a profit center, assign the profitability segment,
cost center or other object to that profit center as well.
If the posting to profit center &V1& is correct, no further action is
necessary.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CO_2_ACDOC011 - Profit center was set to &1 ?

  The SAP error message FINS_CO_2_ACDOC011 indicates that a profit center has been set to a specific value (represented by &1 in the message). This error typically occurs during the posting of financial documents when the system detects an inconsistency or an issue related to the profit center assignment.
  
  Cause:
  
  Profit Center Assignment: The profit center may not be correctly assigned to the relevant cost center, internal order, or other master data.
  Master Data Issues: The profit center may not exist in the system or may be inactive.
  
  Configuration Issues: There may be configuration settings in the controlling area or profit center accounting that are not aligned with the transaction being processed.
  Document Type Restrictions: Certain document types may have restrictions on profit center assignments.
  
  
  Solution:
  
  
  Check Profit Center Assignment:
  
  Verify that the profit center is correctly assigned to the relevant cost center or internal order.
  Ensure that the profit center is active and valid for the period in which