How To Fix AC228 - Field chosen is blank or 0 (initial)

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 228

• Message text: Field chosen is blank or 0 (initial)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AC228 - Field chosen is blank or 0 (initial) ?

  The SAP error message AC228 ("Field chosen is blank or 0 (initial)") typically occurs in the context of Asset Accounting (FI-AA) when a user attempts to perform an action that requires a specific field to be populated with a valid value, but that field is either blank or set to zero.
  Causes:
  
  Missing Data: The field that is required for the transaction (such as asset number, cost center, or other relevant fields) has not been filled in.
  Incorrect Configuration: The configuration settings for asset accounting may not be set up correctly, leading to required fields not being populated.
  Data Entry Error: A user may have inadvertently left a field blank or entered an incorrect value.
  Transaction Type: The transaction being executed may require certain fields to be filled based on the type of transaction, and if those fields are not filled, the error will occur.
  
  Solutions:
  
  Check Required Fields: Review the transaction you are trying to execute and ensure that all required fields are filled in correctly. Look for any fields that are marked as mandatory.
  Review Configuration: If you have access, check the configuration settings in the Asset Accounting module to ensure that all necessary fields are set up correctly.
  Data Validation: Validate the data being entered to ensure that it meets the requirements of the transaction. For example, if an asset number is required, ensure that it is not blank or zero.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand what fields are required.
  User Training: If this error is common among users, consider providing additional training on the proper data entry procedures for asset accounting transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the root cause of the error and ensuring that all required fields are populated correctly, you should be able to resolve the AC228 error message in SAP.