How To Fix G0683 - Specify the beginning book value before you save

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 683

• Message text: Specify the beginning book value before you save

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 G0683 - Specify the beginning book value before you save ?

  The SAP error message G0683, which states "Specify the beginning book value before you save," typically occurs in the context of asset accounting. This error indicates that the system requires a beginning book value to be entered for an asset before you can save the asset master record or any related transactions.
  
  Cause:
  The error is triggered when:
  
  You are trying to create or modify an asset master record, and the field for the beginning book value is either empty or not filled in correctly.
  The asset is being set up for the first time, and the system expects an initial value to be defined for proper accounting and depreciation calculations.
  
  
  Solution:
  To resolve this error, you should:
  
  Access the Asset Master Record: Go to the transaction code for asset master records (e.g., AS01 for creating a new asset or AS02 for changing an existing asset).
  Locate the Beginning Book Value Field: Find the field labeled "Beginning Book