How To Fix CMS_AST022 - Enter the sub-asset ID

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_AST - Message Class for Asset

• Message number: 022

• Message text: Enter the sub-asset ID

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 CMS_AST022 - Enter the sub-asset ID ?

  The SAP error message CMS_AST022, which states "Enter the sub-asset ID," typically occurs in the context of Asset Accounting (FI-AA) or related modules when a user attempts to perform an action that requires a sub-asset ID, but it has not been provided.
  Cause:
  
  Missing Sub-Asset ID: The most common cause of this error is that the user has not entered a sub-asset ID in the relevant field when trying to create or modify an asset.
  Incorrect Transaction: The transaction being executed may require a sub-asset ID, but the user is either in the wrong transaction or has not navigated to the correct section where the sub-asset ID is needed.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that require a sub-asset ID for certain transactions, and these settings may not be properly aligned with the user's actions.
  
  Solution:
  
  Enter Sub-Asset ID: The most straightforward solution is to ensure that you enter a valid sub-asset ID in the required field. Check the documentation or help text for the specific transaction to understand the format and requirements for the sub-asset ID.
  Check Transaction Type: Verify that you are using the correct transaction for the action you are trying to perform. If the transaction does not require a sub-asset ID, ensure that you are not mistakenly in a transaction that does.
  Review Configuration: If you believe that the sub-asset ID should not be required, consult with your SAP administrator or a functional consultant to review the configuration settings in the Asset Accounting module. They may need to adjust the settings to align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using. This can provide insights into whether a sub-asset ID is necessary and how to properly enter it.
  
  Related Information:
  
  Asset Accounting (FI-AA): This module deals with the management of fixed assets within SAP. Understanding how sub-assets are structured and managed can help in resolving issues related to asset transactions.
  Sub-Assets: In SAP, sub-assets are used to represent components of a main asset. They can have their own values, depreciation, and other characteristics. Familiarity with how sub-assets are defined and used in your organization can be beneficial.
  SAP Notes and Community: Check SAP Notes for any known issues or patches related to this error message. The SAP Community forums can also be a valuable resource for finding solutions shared by other users who have encountered similar issues.
  
  If the problem persists after trying these solutions, it may be necessary to escalate the issue to your IT support team or SAP support for further investigation.