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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAHHM101 - No asset assigned; check is not required ?

  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 not applicable.
  
  
  Transaction Type: The type of transaction being processed may not require an asset, but the system is still checking for one due to the way the transaction is configured.
  
  
  Solution:
  
  
  Check Asset Assignment: Review the transaction to ensure that an asset is correctly assigned. If you are processing a transaction that should involve an asset, make sure to link the appropriate asset to it.
  
  
  Review Asset Master Data: Ensure that the asset master data is complete and correctly configured. Check for any missing fields or incorrect settings that might prevent the asset from being recognized.
  
  
  Transaction Configuration: If the transaction does not require an asset, check the configuration settings in the SAP system to ensure that it is set up correctly. You may need to adjust the transaction type or the associated settings to prevent the system from expecting an asset.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into whether an asset is required and how to properly configure the transaction.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to asset management, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.