How To Fix /ACCGO/NS_STL_FX005 - FX: Effective date &1 is evaluated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/NS_STL_FX -

  • Message number: 005

  • Message text: FX: Effective date &1 is evaluated

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /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:

    1. 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.
    2. Date Format Issues: The date format used may not be recognized by the system, leading to evaluation problems.
    3. Missing Configuration: There may be missing configuration settings related to the foreign exchange rates or the effective date in the system.
    4. Transaction Timing: The transaction may be attempted outside of the valid time frame for the specified effective date.

    Solution:

    1. Check Effective Date: Verify that the effective date specified in the transaction is correct and corresponds to a valid date in the system.
    2. Review Date Format: Ensure that the date is entered in the correct format as expected by the SAP system.
    3. 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.
    4. 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.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling foreign exchange transactions and effective dates.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to foreign exchange and financial transactions, such as FB50, FB01, or F-02.
    • User Roles and Permissions: Ensure that the user executing the transaction has the necessary permissions to perform the action related to the effective date.
    • Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.

    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.

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