How To Fix BAPI1022007 - Asset &1, subnumber &2 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: BAPI1022 - Messages from FIXEDASSET BAPIs

• Message number: 007

• Message text: Asset &1, subnumber &2 was created

What causes this issue?

Asset &v1& with sub-number &v2& was created in company code &v3& and
was temporarily stored internally.

How to fix this error?

The asset will be transferred to the database during the next COMMIT.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BAPI1022007 - Asset &1, subnumber &2 was created ?

  The SAP error message BAPI1022007 indicates that an asset with a specific asset number and subnumber has already been created in the system. This error typically occurs when you attempt to create an asset that already exists, which can happen due to duplicate entries or incorrect data being passed to the BAPI (Business Application Programming Interface).
  Cause:
  
  Duplicate Asset Creation: The asset you are trying to create already exists in the system with the same asset number and subnumber.
  Incorrect Data: The data being sent to the BAPI might be incorrect or not properly validated before the creation attempt.
  Concurrency Issues: Multiple processes or users might be trying to create the same asset simultaneously.
  
  Solution:
  
  
  Check for Existing Asset: Before attempting to create a new asset, check if the asset with the specified number and subnumber already exists in the system. You can do this by using transaction codes like AS03 (Display Asset) or using relevant reports.
  
  
  Use Different Asset Number/Subnumber: If the asset already exists and you need to create a new one, ensure that you are using a unique asset number and subnumber.
  
  
  Validate Input Data: Ensure that the data being passed to the BAPI is correct and does not contain duplicates. Implement validation checks in your application logic to prevent such errors.
  
  
  Error Handling: Implement error handling in your code to gracefully manage situations where an asset already exists. This could involve logging the error, notifying the user, or taking corrective actions.
  
  
  Review BAPI Documentation: Check the documentation for the specific BAPI you are using to understand its requirements and constraints better.
  
  
  Related Information:
  
  BAPI Documentation: Review the SAP BAPI documentation for the specific BAPI you are using to understand its parameters and expected behavior.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for asset management.
  SAP Notes: Check SAP Notes for any known issues or updates related to the BAPI you are using, as there may be patches or recommendations from SAP.
  
  By following these steps, you should be able to resolve the error and successfully manage asset creation in your SAP system.