How To Fix BAPI1022055 - No values to post for fixed asset &1 &2-&3 were transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: BAPI1022 - Messages from FIXEDASSET BAPIs

• Message number: 055

• Message text: No values to post for fixed asset &1 &2-&3 were transferred

What causes this issue?

Asset &v1& with sub-number &v2& was created in company code &v3& and was
temporarily stored internally.

How to fix this error?

The asset 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 BAPI1022055 - No values to post for fixed asset &1 &2-&3 were transferred ?

  The SAP error message BAPI1022055 indicates that there are no values to post for a fixed asset in the specified transaction. This error typically occurs when you are trying to post a transaction related to fixed assets, but the system does not find any relevant data to process.
  Cause:
  
  Missing Data: The most common cause is that the required fields for the fixed asset are not filled in the transaction. This could include missing values for acquisition costs, useful life, or other relevant attributes.
  Incorrect Configuration: The fixed asset may not be properly configured in the system, leading to missing or incorrect data.
  Transaction Type: The type of transaction being executed may not be appropriate for the fixed asset in question.
  Data Transfer Issues: If you are using a BAPI or an interface to transfer data, there may be issues with the data being sent, such as incorrect mapping or missing fields.
  
  Solution:
  
  Check Input Data: Review the data being sent to the BAPI or transaction. Ensure that all required fields for the fixed asset are populated correctly.
  Validate Asset Master Data: Go to the asset master data in SAP and check if all necessary information is filled out. Ensure that the asset is active and properly configured.
  Review Transaction Type: Ensure that the transaction type you are using is appropriate for the fixed asset. For example, if you are trying to post an acquisition, make sure that the asset is set up to allow acquisitions.
  Debugging: If you are using a custom program or interface, consider debugging the code to see what data is being passed to the BAPI. Look for any discrepancies or missing values.
  Consult Documentation: Refer to SAP documentation or help resources for the specific BAPI you are using to ensure that you are following the correct procedures and providing all necessary data.
  
  Related Information:
  
  BAPI Documentation: Check the SAP BAPI documentation for the specific BAPI you are using to understand the required parameters and data structure.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to verify asset data.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to post transactions for fixed assets.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.