How To Fix BAPI1022008 - Asset &1, subnumber &2 was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: BAPI1022 - Messages from FIXEDASSET BAPIs

• Message number: 008

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

What causes this issue?

Asset &v1& with sub-number &v2& was changed in company code &v3&. The
changes were temporarily stored internally.

How to fix this error?

The changes 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 BAPI1022008 - Asset &1, subnumber &2 was changed ?

  The SAP error message BAPI1022008 indicates that an asset with a specific asset number and subnumber has been changed. This error typically occurs when there is an attempt to perform an operation on an asset that has already been modified or updated in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Concurrent Changes: The asset in question may have been modified by another user or process while your transaction was being executed.
  Data Consistency: The system is designed to prevent inconsistencies that could arise from simultaneous updates to the same asset.
  Locking Mechanism: SAP uses a locking mechanism to ensure that only one transaction can modify an asset at a time. If another transaction has locked the asset, you may encounter this error.
  
  Solution:
  
  Retry the Operation: Wait for a few moments and then try to execute the operation again. This is especially relevant if the asset was being updated by another user.
  Check for Locks: Use transaction codes like SM12 (to check for locks) to see if the asset is currently locked by another user or process. If it is, you may need to wait until the lock is released.
  Review Change Logs: Check the change logs for the asset to understand what modifications were made and by whom. This can be done using transaction code AS03 (Display Asset) and reviewing the history.
  Consult with Colleagues: If you suspect that another user is working on the same asset, communicate with them to coordinate your changes.
  Use BAPI Correctly: If you are using a BAPI (Business Application Programming Interface) to update the asset, ensure that you are following the correct sequence of calls and that the data being sent is valid and complete.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the BAPI you are using or the specific asset management functionality.
  Documentation: Review the SAP documentation for the specific BAPI you are using to ensure that you are adhering to the expected input and output parameters.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and state of your SAP environment.