How To Fix /ACCGO/NS_STL_FX015 - FX: Enter the FX negotiated value

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL_FX -

• Message number: 015

• Message text: FX: Enter the FX negotiated value

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NS_STL_FX015 - FX: Enter the FX negotiated value ?

  The SAP error message /ACCGO/NS_STL_FX015 FX: Enter the FX negotiated value typically occurs in the context of foreign exchange (FX) transactions within the SAP system, particularly when dealing with financial accounting or treasury modules. This error indicates that a required field for the FX negotiated value has not been filled in, which is necessary for processing the transaction.
  Cause:
  
  Missing Data: The FX negotiated value field is empty or not filled in the transaction screen.
  Configuration Issues: There may be configuration settings in the SAP system that require this field to be mandatory, and it has not been set up correctly.
  User Input Error: The user may have overlooked entering the required value or may not have the necessary permissions to input this data.
  
  Solution:
  
  Enter the FX Negotiated Value: Navigate to the transaction where the error occurred and ensure that the FX negotiated value is entered in the appropriate field. This value typically represents the agreed-upon exchange rate for the transaction.
  Check Configuration: If you are an SAP administrator or have access to configuration settings, check the settings related to foreign exchange transactions to ensure that the fields are set up correctly and that the FX negotiated value is marked as required if necessary.
  User Training: Ensure that users are trained on the importance of entering the FX negotiated value and understand how to do so correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FB50 (G/L Account Document Entry), F-02 (General Ledger Posting), or others that involve foreign currency transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By addressing the missing FX negotiated value and ensuring proper configuration and user training, you should be able to resolve this error effectively.