How To Fix ISSR_TP818 - VVKEY without asset category is not a unique selection criterion

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_TP - Message Class for Statutory Reporting

• Message number: 818

• Message text: VVKEY without asset category is not a unique selection criterion

What causes this issue?

The VVKEY can be identical for multiple assets from different asset
categories. To ensure that one or multiple assets from an asset category
are migrated, you must therefore enter the asset category in addition to
the VVKEY.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR_TP818 - VVKEY without asset category is not a unique selection criterion ?

  The SAP error message "ISSR_TP818 VVKEY without asset category is not a unique selection criterion" typically occurs in the context of asset accounting or when dealing with asset-related transactions in SAP. This error indicates that the system is unable to uniquely identify an asset because the selection criteria provided (in this case, the VVKEY) does not include an asset category, which is necessary for the system to differentiate between multiple assets.
  Cause:
  
  Missing Asset Category: The primary cause of this error is that the asset category is not specified in the selection criteria. The asset category is essential for uniquely identifying an asset in the system.
  Multiple Assets with Same VVKEY: If there are multiple assets that share the same VVKEY (which is a unique identifier for an asset), and the asset category is not provided, the system cannot determine which asset you are referring to.
  Configuration Issues: There may be configuration issues in the asset accounting settings that lead to this error.
  
  Solution:
  
  Specify Asset Category: When executing the transaction or report that triggers this error, ensure that you include the asset category in your selection criteria. This will help the system to uniquely identify the asset.
  Check Asset Master Data: Review the asset master data to ensure that the asset categories are correctly assigned and that there are no duplicates that could cause confusion.
  Review Transaction Settings: If you are using a custom transaction or report, check the underlying logic to ensure that it correctly handles the selection criteria and includes the asset category.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are using, as there may be additional parameters or settings that need to be adjusted.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  Related Information:
  
  Asset Accounting (FI-AA): This module in SAP deals with the management of fixed assets, including acquisition, depreciation, and retirement.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to asset accounting, 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 specific fixes or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By ensuring that the asset category is included in your selection criteria, you should be able to resolve the error and proceed with your asset-related transactions in SAP.