How To Fix /ACCGO/NS_STL_FX006 - FX: Exchange rate determined as &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL_FX -

• Message number: 006

• Message text: FX: Exchange rate determined as &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NS_STL_FX006 - FX: Exchange rate determined as &1 ?

  The SAP error message /ACCGO/NS_STL_FX006 FX: Exchange rate determined as &1 typically occurs in the context of financial transactions involving foreign currency exchange rates. This message indicates that the system has determined an exchange rate for a transaction, but it may not be the expected rate or may indicate a potential issue with the exchange rate determination process.
  Cause:
  
  Missing Exchange Rate: The exchange rate for the specified currency pair may not be maintained in the system for the relevant date.
  Incorrect Configuration: The configuration settings for exchange rate determination may not be set up correctly.
  Date Issues: The date of the transaction may not align with the available exchange rates in the system.
  Currency Type: The currency type used in the transaction may not have a corresponding exchange rate defined.
  Exchange Rate Type: The exchange rate type being used may not be appropriate for the transaction.
  
  Solution:
  
  Check Exchange Rates: Verify that the exchange rates for the relevant currency pair are maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and checking the rates for the specific date.
  Review Configuration: Ensure that the configuration for exchange rate determination is set up correctly. This includes checking the settings in the relevant customizing transactions.
  Adjust Transaction Date: If the transaction date is not aligned with the available exchange rates, consider adjusting the transaction date or maintaining the necessary exchange rates for that date.
  Verify Currency Type: Ensure that the currency type used in the transaction is correctly defined and has an exchange rate available.
  Check Exchange Rate Type: Make sure that the exchange rate type being used is appropriate for the transaction. You can check this in the relevant configuration settings.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBBS: Define Exchange Rate Types
  OB07: Define Exchange Rate Types for Foreign Currency Valuation
  
  
  Documentation: Refer to SAP Help documentation for detailed information on currency conversion and exchange rate maintenance.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rate determination.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.