How To Fix BAPI1022054 - &1: Values of the transaction do not match transaction type &2

BAPI1022054 - Overview

• Message type: E = Error

• Message class: BAPI1022 - Messages from FIXEDASSET BAPIs

• Message number: 054

• Message text: &1: Values of the transaction do not match transaction type &2

What causes this issue?

For transaction &V1& you entered amounts that the selected transaction
type &V2& does not support.

System Response

The creation of the legacy asset is terminated.

How to fix this error?

Check your input data; this error occurs for example when you:
Have entered a previous-year amount (for example, accumulated
depreciation from previous year as proportional value) the transaction
type is only intended for current-year acquisitions.
Have entered revenue but the corresponding transaction type is not a
retirement transaction type or is not intended for revenue.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BAPI1022054 - &1: Values of the transaction do not match transaction type &2 ?

  The SAP error message BAPI1022054 indicates that there is a mismatch between the values provided in a transaction and the expected values for the specified transaction type. This error typically occurs when using BAPIs (Business Application Programming Interfaces) to create or update data in SAP.
  
  Cause:
  
  Transaction Type Mismatch: The transaction type specified does not correspond to the values being passed. For example, if you are trying to create a sales order but the values provided are for a purchase order, this error will occur.
  Incorrect Data: The data being sent to the BAPI may not be valid for the specified transaction type. This could include incorrect field values, missing mandatory fields, or incompatible data types.
  
  Configuration Issues: There may be configuration settings in the SAP system that define what values are valid for each transaction type, and these may not align with the data being sent.
  
  
  Solution:
  
  Check Transaction Type: Verify that the transaction type