How To Fix KI339 - Profit center was set to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 339

• Message text: Profit center was set to &1

What causes this issue?

You entered profit center &V2& or transferred it from a previous
transaction, such as material receipt from an external order. However,
the system derived profit center &V1& from the account assignments.

System Response

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.

How to fix this error?

To post the data to profit center &V2&, 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.
This message is sent as an error in the standard system. You can make
the message a warning or deactivate it entirely in Customizing. Use the
Implementation Guide under "Controlling: General" and choose
<DS:SIMG.SIMG_CFMENUORK3OBA5>Change message control</>. Enter area KI
and message number 339.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI339 - Profit center was set to &1 ?

  The SAP error message KI339 indicates that a profit center has been set to a specific value (represented by &1) in a transaction or during a posting, but the system has encountered an issue related to that profit center. This error typically arises in the context of controlling (CO) and can be related to various factors, such as configuration issues, master data inconsistencies, or transaction errors.
  Cause:
  
  Profit Center Not Active: The profit center specified may not be active in the system for the period in question.
  Profit Center Assignment: The profit center may not be correctly assigned to the relevant controlling area or may not be valid for the specific transaction type.
  Master Data Issues: There may be inconsistencies or missing data in the master data related to the profit center.
  Period Closing: The period for which the transaction is being posted may be closed, and the profit center is not allowed for postings in that period.
  Configuration Issues: There may be configuration settings in the controlling area that prevent the use of the specified profit center.
  
  Solution:
  
  Check Profit Center Status: Verify if the profit center is active and valid for the period in question. You can do this by navigating to the profit center master data in SAP.
  Review Assignments: Ensure that the profit center is correctly assigned to the relevant controlling area and that it is valid for the type of transaction you are trying to post.
  Correct Master Data: If there are inconsistencies in the master data, correct them. This may involve updating the profit center master data or ensuring that all necessary fields are filled out.
  Open Periods: Check if the posting period is open for the profit center. If the period is closed, you may need to reopen it or post in an open period.
  Consult Configuration: Review the configuration settings in the controlling area to ensure that they allow for the use of the specified profit center. This may require assistance from a SAP consultant or someone with configuration expertise.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KE53 (Display Profit Center) or KE52 (Change Profit Center) to check and modify profit center details.
  Error Logs: Check the error logs or application logs for more detailed information about the error and its context.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to the KI339 error message. SAP Notes can provide patches or additional guidance on resolving known issues.
  Documentation: Refer to SAP documentation or help files for more information on profit center accounting and related configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) to further diagnose and resolve the issue.