How To Fix BAPI1022028 - Assets in asset class &1 are ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: BAPI1022 - Messages from FIXEDASSET BAPIs

• Message number: 028

• Message text: Assets in asset class &1 are ignored

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BAPI1022028 - Assets in asset class &1 are ignored ?

  The SAP error message BAPI1022028 indicates that certain assets in a specified asset class are being ignored during a BAPI (Business Application Programming Interface) call. This typically occurs when the assets do not meet certain criteria or conditions required for processing.
  Cause:
  
  Asset Class Restrictions: The asset class specified may have restrictions or settings that prevent certain assets from being processed. For example, the asset class may not allow certain types of transactions or may require specific configurations.
  Missing Mandatory Fields: The assets being processed may be missing mandatory fields or data that are required for the transaction.
  Inactive or Blocked Assets: The assets in question may be inactive or blocked, which would prevent them from being processed.
  Incorrect Data: There may be incorrect or inconsistent data associated with the assets, such as invalid values or formats.
  
  Solution:
  
  Check Asset Class Configuration: Review the configuration of the asset class in question to ensure that it allows the intended transactions. This can be done in the Asset Accounting (FI-AA) module.
  Validate Asset Data: Ensure that all mandatory fields for the assets are filled out correctly. Check for any missing or incorrect data.
  Review Asset Status: Verify the status of the assets. If they are inactive or blocked, you may need to reactivate or unblock them before processing.
  Consult Documentation: Refer to SAP documentation or help resources for the specific BAPI being used to understand any additional requirements or constraints.
  Error Handling in BAPI: Implement error handling in your BAPI call to capture and log any issues that arise, which can help in diagnosing the problem further.
  
  Related Information:
  
  BAPI Documentation: Check the SAP BAPI documentation for the specific BAPI you are using to understand its parameters and requirements.
  Transaction Codes: Use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to review the assets in question.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional insights.
  Support Forums: Consider checking SAP Community forums or other support channels for similar issues encountered by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.