How To Fix AA228 - &3 &1 &2 is created

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 228

• Message text: &3 &1 &2 is created

What causes this issue?

&V3& &V1& with sub-number &V2& was created in the database.

System Response

How to fix this error?

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 AA228 - &3 &1 &2 is created ?

  The SAP error message AA228 typically relates to Asset Accounting (FI-AA) and indicates that an asset has been created with certain parameters that may not meet the required conditions for processing. The message format usually includes placeholders like &1, &2, and &3, which represent specific details about the asset or the error context.
  Cause:
  The error message AA228 can occur due to several reasons, including but not limited to:
  
  Missing Required Fields: Certain mandatory fields for asset creation may not have been filled out correctly.
  Incorrect Asset Class: The asset class may not be configured properly or may not allow the type of asset being created.
  Inconsistent Data: There may be inconsistencies in the data provided, such as invalid values for depreciation areas or other asset-related parameters.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the asset.
  
  Solution:
  To resolve the AA228 error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields in the asset master record are filled out correctly. This includes fields like asset class, description, and other relevant data.
  
  
  Review Asset Class Configuration: Verify that the asset class being used is correctly configured in the system. Check if it allows the creation of the type of asset you are trying to create.
  
  
  Validate Input Data: Double-check the values entered for the asset. Ensure that they conform to the expected formats and valid ranges.
  
  
  Authorization Check: Make sure that the user creating the asset has the necessary permissions. If not, contact your SAP security administrator to grant the required authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and the parameters involved.
  
  
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message AA228.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting.