How To Fix /ACCGO/NS_STL_FX009 - FX: Source currency and target currency are same

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL_FX -

• Message number: 009

• Message text: FX: Source currency and target currency are same

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NS_STL_FX009 - FX: Source currency and target currency are same ?

  The SAP error message /ACCGO/NS_STL_FX009 indicates that there is an issue with currency conversion in a financial transaction. Specifically, the error message states that the source currency and target currency are the same, which typically means that the system is trying to perform a currency conversion where no actual conversion is necessary because both currencies are identical.
  Cause:
  
  Identical Currencies: The most straightforward cause is that the source currency and target currency are the same in the transaction. For example, if you are trying to convert an amount from USD to USD, the system recognizes that no conversion is needed.
  Configuration Issues: There may be a configuration issue in the system where the currency settings are not correctly defined, leading to this error.
  Data Entry Errors: Users may have inadvertently entered the same currency for both source and target in a transaction.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the transaction. Ensure that the source and target currencies are correctly defined and that they are not the same unless that is the intended action.
  Adjust Transaction: If the currencies are indeed the same and no conversion is needed, you may need to adjust the transaction to avoid the conversion step. This could involve removing the currency conversion step or simply processing the transaction without it.
  Review Configuration: If this error occurs frequently, review the configuration settings in the SAP system related to currency conversion and ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency conversion errors.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial postings, currency conversion, or foreign exchange.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on how to correctly enter transactions involving multiple currencies to minimize the occurrence of this error.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and transaction details in your SAP environment.