3680954 - Error "Please assign account assignment object to a profit center " while creating Inbound Invoice in App Create Inbound Invoices for STO – India

Error occurs as "Please assign account assignment object to a profit center"(Error Code: KI305) in app create inbound invoices for STO- India.

SAP S/4HANA Cloud Public Edition

1. Enter the company code, sending plant, receiving plant, outbound invoice type
2. Click on create GST Invoice
3. Enter the date
4. Click on run
5. Observe the error

To resolve the error following steps needs to be maintained.

1. Check the G/L Account Configuration
   1. Go to App: Manage G/L Account Master Data
   2. Verify that the G/L account is assigned to Cost Element Category 11 (Revenue).
2. Assign a Valid Cost Object
   1. When posting or creating the document, provide a valid cost object such as a Cost Center
   2. This ensures that the profit center is derived through the assigned cost object.
3. Maintain Default Account Assignments
   1. Open SSCUI 102639 – Manage Default Account Assignments.
   2. For the relevant G/L account, assign a default cost center (or another valid cost object).
   3. Save and re-test the transaction.

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