How To Fix /ACCGO/NS_STL_FX029 - FX: Negotiation of amount type &1 done on original FX

/ACCGO/NS_STL_FX029 - Overview

• Message type: E = Error

• Message class: /ACCGO/NS_STL_FX -

• Message number: 029

• Message text: FX: Negotiation of amount type &1 done on original FX

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_FX029 - FX: Negotiation of amount type &1 done on original FX ?

  The SAP error message /ACCGO/NS_STL_FX029 FX: Negotiation of amount type &1 done on original FX typically relates to issues in the Foreign Exchange (FX) processing within the SAP system, particularly in the context of financial transactions and currency conversions.
  
  Cause:
  
  
  Amount Type Mismatch: The error indicates that there is a negotiation of an amount type that is not compatible with the original foreign exchange transaction. This could happen if the amount type being processed does not match the expected amount type for the original FX transaction.
  
  
  
  Configuration Issues: There may be configuration issues in the system related to the handling of foreign exchange transactions, such as incorrect settings in the currency types or amount types.
  
  
  Data Integrity Issues: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  
  Transaction Type Issues: The transaction type being used may not be set up correctly for the negotiation process.
  
  
  
  Solution:
  
  
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