How To Fix CIAP198 - Record & cannot be processed, since it is an asset.

CIAP198 - Overview

• Message type: E = Error

• Message class: CIAP - CIAP Message Class

• Message number: 198

• Message text: Record & cannot be processed, since it is an 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.

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 CIAP198 - Record & cannot be processed, since it is an asset. ?

  The SAP error message CIAP198 ("Record & cannot be processed, since it is an asset.") typically occurs in the context of asset accounting (FI-AA) when a user attempts to perform an operation on a record that is classified as an asset. This error indicates that the system is preventing the operation because the record in question is an asset and cannot be processed in the way the user is attempting.
  Causes:
  
  Incorrect Transaction: The user may be trying to perform a transaction that is not applicable to asset records, such as trying to post a journal entry directly to an asset.
  
  Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the intended operations.
  Data Entry Errors: The user may have mistakenly entered an asset number or record in a field that expects a different type of record (e.g., a cost center or internal order).
  Authorization Issues: The