How To Fix AP058 - Please enter initial element

SAP Error Message - Details

• Message type: E = Error

• Message class: AP - Investment program messages

• Message number: 058

• Message text: Please enter initial element

What causes this issue?

If a capital investment program has only one top position, you do not
have to stipulate an initial position. The system uses the top position
as the initial position.
However, capital investment program &V1&/&V2& has more than one top
position. You are therefore required to specify an initial position.

System Response

Processing not possible.

How to fix this error?

Enter an initial position.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AP058 - Please enter initial element ?

  The SAP error message AP058 ("Please enter initial element") typically occurs in the context of working with certain SAP transactions or functionalities, particularly when dealing with data entry in fields that require an initial or starting value. This error can arise in various scenarios, such as when creating or modifying master data, transaction data, or configuration settings.
  Cause:
  The error message AP058 usually indicates that the system expects an initial value or element to be entered in a specific field, but it has not been provided. This can happen due to:
  
  Missing Required Fields: The user may have skipped a mandatory field that requires an initial value.
  Incorrect Data Entry: The data entered may not meet the expected format or criteria, leading the system to reject it.
  Configuration Issues: There may be issues with the configuration of the relevant module or transaction that require an initial element to be defined.
  
  Solution:
  To resolve the AP058 error, you can take the following steps:
  
  
  Check Required Fields: Review the screen or transaction where the error occurred and ensure that all mandatory fields are filled out correctly. Look for any fields marked with an asterisk (*) or highlighted in some way.
  
  
  Enter Initial Values: If the error specifies a particular field, make sure to enter a valid initial value for that field. This could be a default value or a specific entry that the system requires.
  
  
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or module you are working with. This can provide insights into what values are expected.
  
  
  Consult with Colleagues or Support: If you are unsure about what initial value is required, consult with colleagues who have experience with the transaction or reach out to your SAP support team for assistance.
  
  
  Check Configuration: If you have access to configuration settings, verify that the relevant settings are correctly defined and that there are no missing elements that could lead to this error.
  
  
  Debugging: If you have the necessary permissions, you can use transaction codes like SE80 or SE37 to debug the program or function module that is generating the error to identify the root cause.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction can help narrow down the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message AP058.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the action that triggered the error.
  
  By following these steps, you should be able to identify and resolve the cause of the AP058 error in SAP.