How To Fix /ACCGO/NS_STL_FX030 - FX: Start of negotiation by user &1 at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL_FX -

• Message number: 030

• Message text: FX: Start of negotiation by user &1 at &2

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_FX030 - FX: Start of negotiation by user &1 at &2 ?

  The SAP error message /ACCGO/NS_STL_FX030 FX: Start of negotiation by user &1 at &2 typically relates to issues in the negotiation process within the SAP system, particularly in the context of financial transactions or foreign exchange (FX) operations. This message indicates that a negotiation process has been initiated by a user at a specific time, but it may also imply that there are issues or conflicts that need to be addressed.
  Cause:
  
  User Action: The error may occur when a user attempts to start a negotiation process that is already in progress or has not been properly completed.
  System Configuration: There may be configuration issues in the SAP system related to the negotiation process or foreign exchange settings.
  Locking Issues: The negotiation process might be locked by another user or process, preventing the current user from starting a new negotiation.
  Authorization Issues: The user may not have the necessary authorizations to start a negotiation.
  
  Solution:
  
  Check Active Negotiations: Verify if there are any active negotiations that the user is trying to start. If so, wait for those to complete or resolve any issues with them.
  Review User Authorizations: Ensure that the user has the appropriate authorizations to initiate a negotiation. This can be checked in the user roles and profiles.
  System Configuration: Review the configuration settings related to the negotiation process in the SAP system. Ensure that all necessary parameters are correctly set.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used in the negotiation process, such as those related to foreign exchange transactions.
  SAP Notes: Look for SAP Notes related to the specific error message or negotiation process for any patches or updates that may resolve the issue.
  Documentation: Review SAP documentation on foreign exchange and negotiation processes to understand the expected workflow and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.