How To Fix /ACCGO/NS_STL_FX019 - FX: End of negotiation by user &1 &2 at &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL_FX -

• Message number: 019

• Message text: FX: End 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.

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_FX019 - FX: End of negotiation by user &1 &2 at &3 ?

  The SAP error message /ACCGO/NS_STL_FX019 FX: End of negotiation by user &1 &2 at &3 typically indicates that a user has manually ended a negotiation process in the SAP system. This error is often encountered in the context of foreign exchange (FX) transactions or negotiations within the SAP system, particularly in modules related to financial accounting or treasury management.
  Cause:
  
  User Action: The most straightforward cause is that a user has intentionally ended the negotiation process. This could be due to a decision to cancel the transaction or to stop the negotiation for any reason.
  System Configuration: There may be specific configurations or settings in the SAP system that dictate how negotiations are handled, which could lead to this message being triggered under certain conditions.
  Timeouts or Session Expiry: If a user is inactive for a certain period, the session may time out, leading to the negotiation being ended automatically.
  Error in Process: There could be an underlying issue in the negotiation process that caused the user to terminate it.
  
  Solution:
  
  Review User Actions: Check the actions taken by the user who received the error message. If the negotiation was ended intentionally, no further action may be needed.
  Reinitiate Negotiation: If the negotiation was ended unintentionally, the user can attempt to reinitiate the negotiation process.
  Check System Logs: Review system logs for any additional error messages or warnings that may provide more context about why the negotiation was ended.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the negotiation process in the relevant module.
  User Training: If this is a recurring issue, consider providing additional training to users on how to properly manage negotiations within the system.
  Contact SAP Support: If the issue persists or if there are concerns about system behavior, it may be necessary to contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to foreign exchange negotiations in SAP, such as those used in Treasury Management (e.g., transaction codes for managing FX deals).
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to perform negotiations and understand the implications of ending them.
  System Configuration: Review the configuration settings in the SAP system related to negotiation processes to ensure they align with business requirements.
  
  By understanding the context of this error message and following the suggested solutions, users can effectively manage and troubleshoot negotiation processes in SAP.