How To Fix /ACCGO/NS_STL_FX003 - FX: Target currency &1 is considered

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL_FX -

• Message number: 003

• Message text: FX: Target currency &1 is considered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NS_STL_FX003 - FX: Target currency &1 is considered ?

  The SAP error message /ACCGO/NS_STL_FX003 FX: Target currency &1 is considered typically occurs in the context of foreign currency valuation or when dealing with foreign currency transactions in SAP. This error indicates that there is an issue with the target currency being used in a transaction or valuation process.
  Cause:
  
  Currency Configuration: The target currency specified in the transaction may not be properly configured in the system. This could be due to missing currency settings in the relevant configuration tables.
  Exchange Rate Issues: There may be no valid exchange rate available for the specified target currency on the date of the transaction.
  Transaction Type: The transaction type being processed may not support the specified target currency.
  Master Data Issues: The master data for the relevant accounts or entities may not be set up to handle the specified target currency.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rates for the target currency. Ensure that there is a valid exchange rate for the date of the transaction.
  Verify that the target currency is included in the currency settings of the relevant company code or controlling area.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type being used supports the target currency. You may need to consult the documentation or configuration settings for the specific transaction type.
  
  
  
  Update Master Data:
  
  Check the master data for the relevant accounts or entities to ensure they are set up to handle the target currency. This may involve updating the currency settings in the vendor, customer, or general ledger account master data.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB50 (G/L Account Document Entry), and FBL1N (Vendor Line Item Display) to troubleshoot and resolve issues.
  Documentation: Review SAP documentation related to foreign currency valuation and transaction processing to understand the requirements and configurations needed for handling multiple currencies.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.