Do you have any question about this error?
Message type: E = Error
Message class: /ACCGO/NS_STL_FX -
Message number: 005
Message text: FX: Effective date &1 is evaluated
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.
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.
/ACCGO/NS_STL_FX005
- FX: Effective date &1 is evaluated ?The SAP error message
/ACCGO/NS_STL_FX005 FX: Effective date &1 is evaluated
typically occurs in the context of financial transactions, particularly when dealing with foreign exchange (FX) transactions in the SAP system. This error indicates that the effective date specified in the transaction is being evaluated, which may lead to issues in processing the transaction.Cause:
- Invalid Effective Date: The effective date provided in the transaction may not be valid or may not correspond to an existing record in the system.
- Date Format Issues: The date format used may not be recognized by the system, leading to evaluation problems.
- Missing Configuration: There may be missing configuration settings related to the foreign exchange rates or the effective date in the system.
- Transaction Timing: The transaction may be attempted outside of the valid time frame for the specified effective date.
Solution:
- Check Effective Date: Verify that the effective date specified in the transaction is correct and corresponds to a valid date in the system.
- Review Date Format: Ensure that the date is entered in the correct format as expected by the SAP system.
- Configuration Review: Check the configuration settings related to foreign exchange rates and effective dates in the SAP system. Ensure that all necessary settings are in place.
- Transaction Timing: Ensure that the transaction is being processed within the valid time frame for the effective date. If necessary, adjust the date or the timing of the transaction.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling foreign exchange transactions and effective dates.
Related Information:
FB50
, FB01
, or F-02
.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial modules.
Get instant SAP help. Start your 7-day free trial now.
/ACCGO/NS_STL_FX004
FX: Effective date on the washout header is empty
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/NS_STL_FX003
FX: Target currency &1 is considered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/NS_STL_FX006
FX: Exchange rate determined as &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/NS_STL_FX007
FX: Exchange rate is not determined from currency &1 to &2 on &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.