No additional account assignment data (e.g. cost center) found

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

If you ignore this warning, charging off is carried out without the
additional account assignment data.
If you want to include the additional account assignment data in the
charge-off, maintain the data in customizing under:
Company code/Division/Account Determination ID/Main
Transaction/Sub-Transaction &V1&

Error message extract from SAP system. Copyright SAP SE.