How To Fix /ACCGO/NS_STL_FX024 - FX: &1, Original Fx applied across settlement unit

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL_FX -

• Message number: 024

• Message text: FX: &1, Original Fx applied across settlement unit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NS_STL_FX024 - FX: &1, Original Fx applied across settlement unit ?

  The SAP error message /ACCGO/NS_STL_FX024 FX: &1, Original Fx applied across settlement unit typically occurs in the context of foreign exchange (FX) settlements in SAP, particularly when dealing with multiple settlement units or when there are discrepancies in the application of exchange rates.
  Cause:
  
  Multiple Settlement Units: The error often arises when there are multiple settlement units involved in a transaction, and the original foreign exchange rate applied does not match across these units.
  Inconsistent Exchange Rates: If different exchange rates are applied to different settlement units for the same transaction, it can lead to inconsistencies that trigger this error.
  Configuration Issues: There may be configuration issues in the system related to how foreign exchange rates are managed or applied across different settlement units.
  
  Solution:
  
  Review Settlement Units: Check the settlement units involved in the transaction. Ensure that the same exchange rate is applied consistently across all units.
  Check Exchange Rate Configuration: Verify the configuration settings for foreign exchange rates in the SAP system. Ensure that the rates are correctly defined and that there are no discrepancies.
  Adjust Transactions: If necessary, adjust the transactions to ensure that the same exchange rate is applied across all relevant settlement units.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling foreign exchange settlements and related error messages.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system or configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display) to review the transactions and their details.
  Foreign Exchange Rate Types: Understand the different types of exchange rates (e.g., spot rates, forward rates) and how they are applied in your organization.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.