How To Fix BAPI1022030 - Asset &1 &2 is not capitalized

SAP Error Message - Details

• Message type: E = Error

• Message class: BAPI1022 - Messages from FIXEDASSET BAPIs

• Message number: 030

• Message text: Asset &1 &2 is not capitalized

What causes this issue?

Asset &v1& sub-number &v2& was not capitalized. The system cannot
create a legacy asset from this asset without a capitalization date.

How to fix this error?

Create the assets, from which test data is to be generated, using the
"create legacy asset" (AS91) transaction, rather than using the "create
asset" (AS01) transaction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BAPI1022030 - Asset &1 &2 is not capitalized ?

  The SAP error message BAPI1022030 indicates that an asset is not capitalized. This typically occurs when an asset has been created but has not yet been capitalized in the system, meaning it has not been moved to the capitalized status in the asset accounting module.
  Cause:
  
  Incomplete Asset Creation: The asset may have been created but not fully processed to the point of capitalization.
  Missing Capitalization Date: The capitalization date may not have been set or is incorrect.
  Incorrect Transaction Type: The transaction type used may not be appropriate for capitalizing the asset.
  Asset Status: The asset might be in a status that does not allow capitalization (e.g., under construction).
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent capitalization.
  
  Solution:
  
  Check Asset Status: Verify the status of the asset in the Asset Explorer (transaction code AW01N). Ensure that it is eligible for capitalization.
  Review Capitalization Date: Ensure that the capitalization date is set correctly and that it falls within the correct fiscal period.
  Use Correct Transaction Type: Make sure that the correct transaction type is being used for the capitalization process.
  Complete Asset Creation: If the asset is still in the creation phase, complete the necessary steps to finalize its creation and move it to a capitalized status.
  Run Capitalization Program: If applicable, run the capitalization program (transaction code ABZON) to capitalize the asset.
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure that they are set up correctly for capitalization.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AW01N: Asset Explorer
  ABZON: Capitalization of Assets
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  Documentation: Refer to SAP documentation or help files for detailed steps on asset capitalization and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.