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Message type: E = Error
Message class: /ACCGO/NS_STL_FX -
Message number: 002
Message text: FX: Target currency on the washout header is empty
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/ACCGO/NS_STL_FX002
- FX: Target currency on the washout header is empty ?The SAP error message
/ACCGO/NS_STL_FX002 FX: Target currency on the washout header is empty
typically occurs in the context of financial transactions, particularly when dealing with foreign exchange (FX) transactions or washout processes in SAP. This error indicates that the target currency field in the washout header is not populated, which is necessary for the system to process the transaction correctly.Cause:
- Missing Data: The target currency field in the washout header is not filled in. This could be due to a configuration issue or an oversight during data entry.
- Incorrect Configuration: The system may not be configured correctly to handle the currency conversion or washout process.
- Data Migration Issues: If data was migrated from another system, it’s possible that the target currency was not transferred correctly.
- User Input Error: Users may have inadvertently left the target currency field blank when creating or processing the washout.
Solution:
- Check the Washout Header: Navigate to the washout document in question and verify that the target currency field is populated. If it is empty, fill in the appropriate currency.
- Review Configuration Settings: Ensure that the configuration for foreign exchange and washout processes is set up correctly in the system. This may involve checking the settings in the relevant customizing transactions.
- Data Validation: If the error arises from a data migration process, validate the data to ensure that all necessary fields, including the target currency, are populated correctly.
- User Training: Provide training to users on the importance of filling in all required fields, including the target currency, when processing transactions.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
Related Information:
FB03
(Display Document), FB02
(Change Document), or specific transaction codes related to the washout process.By addressing the root cause of the empty target currency field, you should be able to resolve the error and proceed with the necessary financial transactions.
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