How To Fix PSM_S4C_FM_MD222 - Fixed assets already assigned for this grant between &1 and &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSM_S4C_FM_MD -

  • Message number: 222

  • Message text: Fixed assets already assigned for this grant between &1 and &2.

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PSM_S4C_FM_MD222 - Fixed assets already assigned for this grant between &1 and &2. ?

    The SAP error message PSM_S4C_FM_MD222 indicates that fixed assets have already been assigned to a specific grant within a defined date range. This error typically arises in the context of Public Sector Management (PSM) and Financial Management (FM) modules when trying to assign fixed assets to a grant that already has existing assignments.

    Cause:

    The error occurs due to the following reasons:

    1. Duplicate Assignment: The fixed assets you are trying to assign to the grant are already linked to that grant for the specified date range.
    2. Date Overlap: The date range you are trying to use for the assignment overlaps with an existing assignment for the same fixed assets.
    3. Configuration Issues: There may be configuration settings in the system that prevent multiple assignments of the same asset to a grant.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Assignments:

      • Review the existing assignments of fixed assets to the grant for the specified date range. You can do this by navigating to the relevant transaction in SAP that allows you to view asset assignments.
    2. Adjust Date Range:

      • If the date range you are trying to use overlaps with an existing assignment, consider adjusting the date range to avoid conflicts.
    3. Remove Existing Assignment:

      • If appropriate, you may need to remove the existing assignment of the fixed assets to the grant before making a new assignment. Ensure that this action aligns with your organization's policies and procedures.
    4. Consult Documentation:

      • Review SAP documentation or your organization's guidelines regarding fixed asset management and grant assignments to ensure compliance with best practices.
    5. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage fixed assets effectively.
    • SAP Notes: Check for any SAP Notes related to the error message for additional insights or updates that may address the issue.
    • User Roles and Permissions: Ensure that you have the necessary permissions to make changes to asset assignments and grants.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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