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Message type: E = Error
Message class: IAOM - Account Assignment Manager Messages
Message number: 039
Message text: Error occurred during determination of profit center
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX
Look at the messages prior to this object in the error log. They give
an indication as to which error occurred during determination of the
profit center.
Error message extract from SAP system. Copyright SAP SE.
IAOM039
- Error occurred during determination of profit center ?The SAP error message IAOM039, which states "Error occurred during determination of profit center," typically occurs in the context of asset accounting or when dealing with internal orders. This error indicates that the system was unable to determine a profit center for a particular transaction or asset.
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 asset.
- Master Data Issues: The master data for the cost center, internal order, or asset may be incomplete or incorrect. For example, the profit center field may be blank or not properly maintained.
- Account Assignment: The account assignment for the transaction may not be set up correctly, leading to the inability to derive the profit center.
- Missing Profit Center in the Transaction: The transaction being processed may not have a profit center assigned, and the system cannot derive one based on the existing configuration.
Solutions:
Check Configuration:
- Ensure that the profit center is correctly assigned to the relevant cost center or internal order in the configuration settings.
- Navigate to the configuration settings in SAP (Transaction Code: SPRO) and check the settings under "Controlling" -> "Profit Center Accounting" -> "Master Data" -> "Maintain Profit Center."
Review Master Data:
- Check the master data for the cost center, internal order, or asset to ensure that the profit center is correctly assigned.
- Use transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order) to review the details.
Account Assignment Review:
- Verify the account assignment for the transaction. Ensure that the account being used allows for profit center assignment.
- Check the relevant transaction or document to see if the profit center field is populated.
Transaction Analysis:
- Analyze the specific transaction that triggered the error. Look for any missing or incorrect data that could lead to the inability to determine the profit center.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on profit center determination and related configuration.
Related Information:
By following these steps, you should be able to identify the root cause of the IAOM039 error and implement the necessary corrections to resolve it.
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