How To Fix KM784 - Profit center &1 / &2 has been corrected

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 784

• Message text: Profit center &1 / &2 has been corrected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KM784 - Profit center &1 / &2 has been corrected ?

  The SAP error message KM784 indicates that there is an issue related to the profit center in the context of controlling (CO) or financial accounting (FI). Specifically, it suggests that the profit center has been corrected, which typically means that there was an inconsistency or error in the profit center assignment for a particular transaction or document.
  Cause:
  
  Incorrect Profit Center Assignment: The profit center assigned to a transaction may not be valid or may have been changed after the transaction was posted.
  Master Data Changes: Changes in the profit center master data (e.g., profit center being marked for deletion or changes in the hierarchy) can lead to this error.
  Posting Period Issues: If the posting period is closed or if there are restrictions on posting to certain profit centers, this can trigger the error.
  Data Consistency Issues: There may be inconsistencies in the data that require correction, such as missing or incorrect profit center assignments in related documents.
  
  Solution:
  
  Check Profit Center Assignment: Review the transaction or document that triggered the error to ensure that the profit center assignment is correct and valid.
  Review Master Data: Check the profit center master data for any changes or inconsistencies. Ensure that the profit center is active and not marked for deletion.
  Posting Period: Verify that the posting period is open and that there are no restrictions on posting to the profit center in question.
  Repost Transactions: If necessary, correct the profit center assignment and repost the affected transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling profit center errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KE53 (Display Profit Center) or KSB1 (Cost Centers: Actual Line Items) to investigate the profit center details.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to profit center assignments and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) for further assistance.