How To Fix M8_2410 - Cannot determine profit center


M8_2410 - Overview

  • Message type: E = Error

  • Message class: M8_2 - Logistics Invoice Verification

  • Message number: 410

  • Message text: Cannot determine profit center

  • Show details Hide details
  • What causes this issue?

    The system cannot determine the profit center from the purchase order
    items assigned to the logistics invoice.

    System Response

    You use the new general ledger and have defined in Customizing for
    company-code-dependent prepayment that settlement amounts to the profit
    center are to be allocated from order items.

    How to fix this error?

    Check your assigned purchase orders and assign a profit center if
    necessary.

    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 M8_2410 - Cannot determine profit center ?
    The SAP error message M8_2410, "Cannot determine profit center," typically occurs in the context of materials management and accounting when the system is unable to find a valid profit center for a transaction. This can happen during various processes, such as goods movements, inventory postings, or when creating purchase orders.
    Causes:
    
    Missing Profit Center Assignment: The material master record may not have a profit center assigned.
    Incorrect Configuration: The configuration settings for profit center accounting may not be set up correctly.
    Missing Master Data: The relevant master data (such as cost center, internal order, or project) may not be properly maintained or linked to a profit center.
    Transaction Type Issues: The specific transaction type being used may not have a defined profit center in the system.
    Data Inconsistencies: There may be inconsistencies in the data between different modules (e.g., MM and FI).
    
    Solutions:
    
    
    Check Material Master: 
    
    Go to the material master record (transaction code MM03) and check if

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