How To Fix CIAP229 - Select the Asset option in the Acct Assgmt Cat field to proceed.

CIAP229 - Overview

• Message type: E = Error

• Message class: CIAP - CIAP Message Class

• Message number: 229

• Message text: Select the Asset option in the Acct Assgmt Cat field to proceed.

What causes this issue?

You are trying to create a finalized asset record with the CI = Fixing
in progress completed - Resulting asset status, but this operation can't
be executed.

System Response

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

How to fix this error?

You need to select the <ZK>Asset </>value in the Account Assignment
Category field since the system requires this selection to proceed with
the operation.
&SEE_ALSO&
For more information about the creation of CIAP records, see
<ZK>Creating a CIAP Record from a Legacy System </>in the <ZK>SAP TDF
Product Page </>on <ZK>SAP Help Portal</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CIAP229 - Select the Asset option in the Acct Assgmt Cat field to proceed. ?

  The SAP error message CIAP229 indicates that there is an issue with the account assignment category in the context of asset accounting. Specifically, it suggests that the system expects the user to select an asset-related option in the "Acct Assgmt Cat" (Account Assignment Category) field to proceed with the transaction.
  
  Cause:
  The error typically occurs when:
  
  The account assignment category is not set to an asset-related option, which is required for the transaction you are trying to perform.
  The configuration of the asset accounting module may not be set up correctly, leading to the system not recognizing the account assignment category as valid for asset transactions.
  The user may have selected an incorrect or incompatible account assignment category that does not correspond to asset accounting.
  
  
  Solution:
  To resolve the CIAP229 error, you can take the following steps:
  
  
  Check Account Assignment Category:
  
  Ensure that you have selected the correct account assignment category that corresponds to asset transactions. This typically includes