How To Fix /ACCGO/NS_STL_FX008 - FX: Exchange rate &1 is determined from currency &2 to &3 on &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL_FX -

• Message number: 008

• Message text: FX: Exchange rate &1 is determined from currency &2 to &3 on &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NS_STL_FX008 - FX: Exchange rate &1 is determined from currency &2 to &3 on &4 ?

  The SAP error message /ACCGO/NS_STL_FX008 typically indicates an issue related to the determination of exchange rates in the context of currency conversion. This error message is often encountered in financial transactions where currency conversion is required, such as in the case of foreign currency transactions.
  Cause:
  The error message indicates that the system is unable to determine the exchange rate for the specified currencies on the given date. The placeholders in the message represent:
  
  &1: The exchange rate that is being referenced.
  &2: The source currency.
  &3: The target currency.
  &4: The date for which the exchange rate is being requested.
  
  Common causes for this error include:
  
  Missing Exchange Rate: The exchange rate for the specified currency pair does not exist in the system for the given date.
  Incorrect Configuration: The configuration for currency conversion may not be set up correctly in the system.
  Date Issues: The date for which the exchange rate is being requested may be outside the range of available rates.
  Currency Pair Not Supported: The currency pair may not be supported or defined in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Exchange Rate Table:
  
  Go to transaction code OB08 to check the exchange rates maintained in the system.
  Ensure that there is an exchange rate defined for the currency pair (from &2 to &3) for the date specified (&4).
  
  
  
  Maintain Exchange Rates:
  
  If the exchange rate is missing, you can maintain it by entering the appropriate rates in transaction OB08.
  Make sure to enter the correct date and currency pair.
  
  
  
  Review Configuration:
  
  Check the configuration settings for currency conversion in the system. Ensure that the necessary settings are in place for the currencies involved.
  
  
  
  Check Date Validity:
  
  Ensure that the date for which the exchange rate is being requested is valid and falls within the range of maintained rates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OBBS: Display exchange rates.
  
  
  Currency Types: Ensure that the currency types (e.g., transaction currency, local currency) are correctly defined in your financial settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to currency conversion and exchange rates.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.