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Message type: E = Error
Message class: KM - Error messages for Profit Center Accounting
Message number: 817
Message text: Specify a profit center or a profit center group
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KM817
- Specify a profit center or a profit center group ?The SAP error message KM817 ("Specify a profit center or a profit center group") typically occurs in the context of controlling (CO) or financial accounting (FI) when a transaction requires a profit center or profit center group to be specified, but it has not been provided. This error is common when dealing with cost allocations, internal orders, or any financial postings that require a profit center for proper accounting.
Cause:
- Missing Profit Center: The most common cause is that the transaction or document being processed does not have a profit center specified.
- Configuration Issues: There may be configuration issues in the system where profit centers are not properly assigned to the relevant cost elements or internal orders.
- Data Entry Error: Users may forget to enter the profit center in the relevant fields during data entry.
- Master Data Issues: The master data for the profit center may not be set up correctly, or the profit center may not be active.
Solution:
- Specify Profit Center: Ensure that a valid profit center or profit center group is specified in the relevant fields of the transaction. This can usually be done in the document entry screen or the relevant transaction.
- Check Configuration: Review the configuration settings in the SAP system to ensure that profit centers are correctly assigned to the relevant cost elements or internal orders. This can be done in the SPRO transaction under the controlling module.
- Review Master Data: Check the master data for the profit center to ensure it is active and correctly set up. You can do this using transaction codes like
KE52
(Change Profit Center) orKE53
(Display Profit Center).- User Training: Provide training to users to ensure they understand the importance of entering profit centers in transactions and how to do it correctly.
- Error Logs: Check the error logs or messages for additional context that may help identify why the profit center is missing.
Related Information:
FB50
(General Ledger Account Document Entry), KSB1
(Cost Centers: Actual Line Items), and KOB1
(Order: Actual Line Items) where profit centers are often required.By addressing the above points, you should be able to resolve the KM817 error and ensure that profit centers are correctly specified in your transactions.
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