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

SAP Error Message - Details

• 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.

What else can you do?

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.

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:
  
  
  Check Amount Types: Verify the amount type being used in the transaction. Ensure that it matches the expected amount type for the original FX transaction.
  
  
  Review Configuration: Check the configuration settings for foreign exchange transactions in the SAP system. This includes reviewing the settings for currency types, amount types, and transaction types.
  
  
  Data Validation: Validate the data being processed to ensure that all necessary entries are present and correct. Look for any missing or incorrect data that could be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Debugging: If you have access to debugging tools, you may want to trace the execution of the transaction to identify where the error is occurring and what data is being processed at that point.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the transaction.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to foreign exchange processing, such as FB50 (G/L Account Document Entry) or F-02 (General Posting).
  SAP Notes: Search for SAP Notes that may address this specific error or provide additional context on handling foreign exchange transactions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.