Message type: E = Error
Message class: /ACCGO/NS_STL_FX -
Message number: 023
Message text: FX: Negotiation Updated from Group
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.
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.
/ACCGO/NS_STL_FX023
- FX: Negotiation Updated from Group ?The SAP error message /ACCGO/NS_STL_FX023 FX: Negotiation Updated from Group typically relates to issues in the negotiation process within the context of financial transactions, particularly in the area of foreign exchange (FX) or financial accounting.
Cause: Data Inconsistency: This error may arise due to inconsistencies in the data being processed, such as mismatched currency codes, incorrect account assignments, or missing information in the negotiation records.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or the specific requirements for handling negotiations. Authorization Problems: The user may not have the necessary authorizations to perform the negotiation update, leading to this error. System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
Solution: Check Data Entries: Review the data entries related to the negotiation. Ensure that all required fields are filled out correctly and that there are
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/NS_STL_FX022
FX: &1, &2 updated across settlement unit &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/NS_STL_FX021
FX: Future and basis currencies are different in full price pricing lot
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/NS_STL_FX024
FX: &1, Original Fx applied across settlement unit
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/NS_STL_FX025
FX: Original FX applied for amount type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.