Please assign sales order item &1/&2 to a profit center.

What causes this issue?

No profit center could be determined for the sales order item &V1&/&V2&.

System Response

The sales order item &V1&/&V2& is assigned to the company code &V3& for
which document splitting is active with profit center or segment as
splitting characteristic. This means that every cost line or revenue
line of a settlement profile has to be assigned to a profit center.
Documents in which the assignment is missing cannot be posted.

How to fix this error?

Assign a profit center to the sales order item &V1&/&V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.