How To Fix AP222 - Reassignment not possible - save first

SAP Error Message - Details

• Message type: E = Error

• Message class: AP - Investment program messages

• Message number: 222

• Message text: Reassignment not possible - save first

What causes this issue?

You tried to reassign a subtree of an investment program. Reassignment
is only allowed when all of the program positions changed have already
been saved. This is not the case at the moment.

System Response

The function is not carried out.

How to fix this error?

First save your changes. Then start the transaction again in order to
make the reassignment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AP222 - Reassignment not possible - save first ?

  The SAP error message AP222 ("Reassignment not possible - save first") typically occurs in the context of asset accounting when you are trying to reassign an asset or make changes to an asset that has not been saved yet. This error indicates that the system requires you to save your current changes before proceeding with the reassignment.
  Cause:
  
  Unsaved Changes: You are attempting to perform a reassignment or another operation on an asset that has unsaved changes.
  Transaction State: The system is in a state where it expects a save operation to be completed before allowing further actions.
  
  Solution:
  To resolve the AP222 error, follow these steps:
  
  
  Save Current Changes: Before attempting to reassign the asset, ensure that you save any changes you have made. Look for a "Save" button or use the keyboard shortcut (usually Ctrl + S) to save your work.
  
  
  Check for Errors: After saving, check if there are any other error messages that need to be addressed before proceeding with the reassignment.
  
  
  Reattempt Reassignment: Once the changes are saved, try to perform the reassignment again.
  
  
  Review Transaction Flow: If you are working within a specific transaction (like AS02 for asset master data), ensure that you are following the correct sequence of steps as required by the transaction.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  User Authorization: Ensure that you have the necessary permissions to perform asset reassignments and modifications.
  SAP Notes: Check for any SAP Notes or documentation related to the error message AP222 for additional context or updates that may affect your specific SAP environment.
  Consult Documentation: Refer to SAP Help documentation for Asset Accounting for more detailed information on asset management processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.