How To Fix BAPI1022035 - Asset &1 &2 is a group asset

SAP Error Message - Details

• Message type: E = Error

• Message class: BAPI1022 - Messages from FIXEDASSET BAPIs

• Message number: 035

• Message text: Asset &1 &2 is a group asset

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BAPI1022035 - Asset &1 &2 is a group asset ?

  The SAP error message BAPI1022035 indicates that the asset you are trying to process is a group asset. Group assets are a specific type of asset in SAP that represent a collection of individual assets that are managed together for accounting purposes. This error typically occurs when you attempt to perform an operation on a group asset that is not allowed, such as trying to post transactions or changes that are meant for individual assets.
  Cause:
  The primary cause of this error is that the operation you are trying to perform is not applicable to group assets. Group assets are treated differently in SAP, and certain transactions or BAPI calls may not support them directly.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Identify the Asset Type: Confirm whether the asset you are working with is indeed a group asset. You can do this by checking the asset master data in the Asset Accounting module.
  
  
  Use Individual Assets: If your intention is to perform operations on individual assets, you will need to identify the individual assets that are part of the group asset. You can then perform the required operations on those individual assets instead.
  
  
  Check BAPI Documentation: Review the documentation for the BAPI you are using to ensure that it supports the type of asset you are working with. Some BAPIs may have specific requirements or limitations regarding group assets.
  
  
  Consult with SAP Support: If you are unsure how to proceed or if you believe the operation should be valid for group assets, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Review Configuration: In some cases, the configuration of asset accounting may need to be reviewed to ensure that it aligns with your business processes and requirements.
  
  
  Related Information:
  
  Asset Accounting (FI-AA): This module in SAP is responsible for managing fixed assets, including group assets.
  BAPI Documentation: Each BAPI has specific documentation that outlines its parameters, expected input, and limitations. Make sure to refer to the relevant BAPI documentation for details.
  Transaction Codes: Familiarize yourself with transaction codes related to asset management, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset), to better understand how to manage assets in SAP.
  
  By following these steps, you should be able to address the error and proceed with your asset management tasks in SAP.