How To Fix /ACCGO/NS_STL_FX028 - FX: Amount type &1 changed at unit level

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL_FX -

• Message number: 028

• Message text: FX: Amount type &1 changed at unit level

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NS_STL_FX028 - FX: Amount type &1 changed at unit level ?

  The SAP error message /ACCGO/NS_STL_FX028 FX: Amount type &1 changed at unit level typically occurs in the context of financial transactions, particularly when dealing with foreign exchange (FX) transactions in the SAP system. This error indicates that there has been a change in the amount type at the unit level, which can lead to inconsistencies in the financial data.
  Cause:
  
  
  Data Inconsistency: The error often arises when there is a mismatch between the amount type defined in the system and the amount type being processed at the unit level. This can happen if:
  
  The amount type was changed after the transaction was created.
  There are discrepancies in the configuration settings for the amount types.
  The transaction data was modified in a way that conflicts with the existing definitions.
  
  
  
  Configuration Issues: Incorrect configuration in the financial settings or in the foreign exchange settings can lead to this error. This includes settings related to currency conversion, amount types, or transaction types.
  
  
  User Input Errors: Manual entries or changes made by users that do not align with the expected amount types can also trigger this error.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for amount types in the SAP system. Ensure that the amount types are correctly defined and that there are no discrepancies in the settings.
  
  
  Review Transaction Data: Look at the specific transaction that triggered the error. Check if there have been any recent changes to the amount type or if the transaction data has been altered in a way that conflicts with the existing definitions.
  
  
  Recreate the Transaction: If the transaction is found to be inconsistent, consider recreating it with the correct amount type. This may involve reversing the original transaction and entering it again with the correct settings.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message. There may be specific patches or updates that address known issues.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, it may be necessary to contact SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.