How To Fix CDESK_SRV_ASSET016 - No index value given in line &1. Line is skipped.

SAP Error Message - Details

• Message type: E = Error

• Message class: CDESK_SRV_ASSET - CDESK Services - Asset Management

• Message number: 016

• Message text: No index value given in line &1. Line is skipped.

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CDESK_SRV_ASSET016 - No index value given in line &1. Line is skipped. ?

  The SAP error message CDESK_SRV_ASSET016 indicates that there is an issue with the data being processed in the context of asset management, specifically related to the absence of an index value in a certain line of data. This error typically occurs during data uploads or processing in the Asset Accounting module.
  Cause:
  The error message "No index value given in line &1. Line is skipped." suggests that the system expected an index value (which could be a reference to a specific asset or a related data point) in the specified line of data, but it was not provided. This can happen due to:
  
  Missing Data: The data file or input does not contain the required index value for that particular line.
  Incorrect Mapping: The mapping of fields in the data upload process may not align correctly with the expected structure in SAP.
  Data Format Issues: The format of the data being uploaded may not conform to the expected standards, leading to missing values.
  Configuration Issues: There may be configuration settings in the asset management module that require certain fields to be populated.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Data Source: Review the data file or input source to ensure that all required fields, including the index value, are populated correctly.
  Validate Data Mapping: Ensure that the mapping of fields in your upload process aligns with the expected structure in SAP. This may involve checking the configuration of the data upload program or transaction.
  Correct Data Format: Make sure that the data adheres to the required format and standards. This includes checking for any special characters, data types, or length restrictions.
  Review Configuration Settings: Check the configuration settings in the Asset Accounting module to ensure that all mandatory fields are defined and that the system is set up to accept the data being uploaded.
  Test with Sample Data: If possible, test the upload process with a smaller set of sample data that is known to be correct to isolate the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like AS01 (Create Asset), AS02 (Change Asset), or others related to asset management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on data uploads in Asset Accounting.
  Documentation: Refer to SAP documentation for Asset Accounting to understand the required fields and data structures better.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.