How To Fix /ISDFPS/FDPDAHHM101 - No asset assigned; check is not required

/ISDFPS/FDPDAHHM101 - Overview

• Message type: E = Error

• Message class: /ISDFPS/FDPDAHHM -

• Message number: 101

• Message text: No asset assigned; check is not required

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.

/ISDFPS/FDPDAHHM101 - Details

• The SAP error message /ISDFPS/FDPDAHHM101 No asset assigned; check is not required typically occurs in the context of asset management or financial transactions within the SAP system, particularly when dealing with fixed assets. This error indicates that there is no asset assigned to the transaction or document you are trying to process, and therefore, the system does not require a check for that asset.
  
  Cause:
  
  
  Missing Asset Assignment: The primary cause of this error is that the transaction you are attempting to execute does not have an associated asset. This could happen if:
  
  The asset was not properly assigned during the transaction entry.
  The asset master data is incomplete or missing.
  The transaction is being processed in a context where an asset is expected, but none is provided.
  
  
  
  Incorrect Configuration: There may be configuration settings in the asset accounting module that are not set up correctly, leading to the system expecting an asset where one is