How To Fix /ACCGO/NS_STL_FX017 - FX: Start of negotiation by user &1 &2 at &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL_FX -

• Message number: 017

• Message text: FX: Start of negotiation by user &1 &2 at &3

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_FX017 - FX: Start of negotiation by user &1 &2 at &3 ?

  The SAP error message /ACCGO/NS_STL_FX017 typically relates to issues in the negotiation process within the SAP system, particularly in the context of foreign exchange (FX) transactions. The message indicates that a negotiation was started by a specific user at a certain time, but it may not have been completed or may have encountered an issue.
  Cause:
  
  User Action: The error may occur if a user attempts to start a negotiation that is already in progress or if there are conflicting transactions.
  System Configuration: There may be configuration issues in the SAP system related to the negotiation process or foreign exchange settings.
  Authorization Issues: The user may not have the necessary permissions to initiate or complete the negotiation.
  Technical Issues: There could be underlying technical problems, such as database locks or connectivity issues.
  
  Solution:
  
  Check User Activity: Verify if the user who initiated the negotiation is already involved in another negotiation. If so, they may need to complete or cancel the existing negotiation before starting a new one.
  Review Configuration: Ensure that the system configuration for foreign exchange negotiations is set up correctly. This may involve checking settings in the relevant customizing transactions.
  Authorization Check: Confirm that the user has the appropriate authorizations to perform the negotiation. This can be done by reviewing the user's role and permissions in the SAP system.
  Technical Troubleshooting: If the issue persists, check for any technical problems such as database locks or system errors. This may require the involvement of your SAP Basis team or technical support.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the negotiation process, such as those for foreign exchange management.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.