How To Fix KI305 - Please assign account assignment object &1 &2 to a profit center.

KI305 - Overview

• Message type: E = Error

• Message class: KI -

• Message number: 305

• Message text: Please assign account assignment object &1 &2 to a profit center.

What causes this issue?

The system could not determine a profit center for the account
assignment object &V2& of type &V1&
.

System Response

The account assignment object &V2& belongs to company code &V3&,
for which document splitting is active with profit center or segment
as splitting characteristic.
In such company codes, all CO account assignment objects have to be
assigned to a profit center.

How to fix this error?

Assign &V1& &V2& to a profit center.

Procedure for System Administrators

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 KI305 - Please assign account assignment object &1 &2 to a profit center. ?

  The SAP error message KI305 indicates that there is an issue with the assignment of an account assignment object (such as a cost center, internal order, or project) to a profit center. This error typically arises in the context of controlling (CO) when you are trying to post a transaction that requires a profit center assignment, but the specified account assignment object does not have a valid profit center assigned to it.
  
  Cause:
  
  Missing Profit Center Assignment: The account assignment object (e.g., cost center, internal order) does not have a profit center assigned in the system.
  Incorrect Configuration: The configuration settings for the account assignment object may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the master data related to the account assignment object or profit center.
  
  
  Solution:
  To resolve the KI305 error, you can follow these steps:
  
  
  Check the Account Assignment Object:
  
  Go to the relevant transaction (e.g., KS03 for cost centers, KO03