How To Fix G0682 - Specify the original cost of the acquisition before you save

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 682

• Message text: Specify the original cost of the acquisition before you save

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G0682 - Specify the original cost of the acquisition before you save ?

  The SAP error message G0682, which states "Specify the original cost of the acquisition before you save," typically occurs in the context of asset accounting when you are trying to create or modify an asset master record or an asset transaction without providing the required original acquisition cost.
  Cause:
  The error is triggered because the system requires the original acquisition cost to be specified for the asset. This is a mandatory field in asset accounting, as it is essential for calculating depreciation and managing the asset's financial records.
  Solution:
  To resolve this error, you need to ensure that the original acquisition cost is entered before attempting to save the asset record. Here are the steps to do this:
  
  
  Access the Asset Master Record:
  
  Navigate to the transaction where you are creating or editing the asset (e.g., AS01 for creating an asset, AS02 for changing an asset).
  
  
  
  Enter the Original Acquisition Cost:
  
  Locate the field for the original acquisition cost (often labeled as "Acquisition Cost" or "Original Cost").
  Input the appropriate value for the acquisition cost. This should reflect the actual cost incurred to acquire the asset.
  
  
  
  Check Other Required Fields:
  
  Ensure that all other mandatory fields are filled out correctly. Sometimes, other missing information can also lead to errors.
  
  
  
  Save the Record:
  
  After entering the required information, attempt to save the record again.
  
  
  
  Related Information:
  
  Asset Accounting Configuration: Ensure that your asset accounting configuration is set up correctly. This includes settings for asset classes, depreciation areas, and other related parameters.
  Documentation: Refer to SAP documentation or help files for more detailed information on asset accounting and the specific fields required for asset master records.
  User Permissions: Ensure that you have the necessary permissions to create or modify asset records in the system.
  Consult with Finance Team: If you are unsure about the correct acquisition cost or how to handle specific asset transactions, consult with your finance or accounting team for guidance.
  
  If the issue persists after following these steps, it may be beneficial to check with your SAP support team or consult SAP Notes for any known issues related to this error message.