How To Fix /ACCGO/NS_STL_FX018 - FX: Negotiation of amount type &1 done @ &2

/ACCGO/NS_STL_FX018 - Overview

• Message type: E = Error

• Message class: /ACCGO/NS_STL_FX -

• Message number: 018

• Message text: FX: Negotiation of amount type &1 done @ &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NS_STL_FX018 - FX: Negotiation of amount type &1 done @ &2 ?

  The SAP error message /ACCGO/NS_STL_FX018 FX: Negotiation of amount type &1 done @ &2 typically relates to issues in the negotiation of amounts in the context of financial transactions, particularly in the area of foreign exchange (FX) or financial accounting.
  
  Cause:
  
  
  Amount Type Issues: The error indicates that there is a problem with the negotiation of a specific amount type (denoted by &1) at a certain point in the process (denoted by &2). This could be due to:
  
  Incorrect configuration of amount types in the system.
  Missing or incorrect data in the transaction that is being processed.
  Issues with the currency conversion or exchange rates.
  Problems with the underlying financial documents or postings.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched currencies, incorrect amounts, or missing entries.
  
  
  System Configuration: The system may not be properly configured to handle the specific negotiation process for the amount type in question.
  
  
  
  Solution:
  
  
  Check Configuration: Review the configuration