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

SAP Error Message - Details

• 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.

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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 settings for the amount types in the SAP system. Ensure that they are set up correctly and that all necessary parameters are defined.
  
  
  Validate Data: Check the transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly and that the amounts and currencies are accurate.
  
  
  Review Exchange Rates: If the error is related to foreign exchange, verify that the exchange rates are correctly maintained in the system and that they are valid for the transaction date.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Debugging: If you have access to the development environment, consider debugging the process to identify where the negotiation is failing.
  
  
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.