How To Fix /ACCGO/NS_STL_FX031 - FX: End of negotiation by user &1 at &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/NS_STL_FX -

  • Message number: 031

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

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  • 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_FX031 - FX: End of negotiation by user &1 at &2 ?

    The SAP error message /ACCGO/NS_STL_FX031 FX: End of negotiation by user &1 at &2 typically occurs in the context of foreign exchange (FX) transactions within the SAP system, particularly when dealing with negotiations or transactions that involve currency exchanges.

    Cause:

    This error message indicates that a user has manually ended a negotiation process. The message includes placeholders for the user ID (&1) and the timestamp (&2) when the negotiation was terminated. This can happen for several reasons, including:

    1. User Intervention: The user may have decided to cancel or end the negotiation process for various reasons, such as finding a better rate elsewhere or deciding not to proceed with the transaction.
    2. System Timeout: If the negotiation process takes too long, the system may automatically end the negotiation.
    3. Configuration Issues: There may be settings in the SAP system that dictate how negotiations are handled, which could lead to premature termination.

    Solution:

    To resolve this issue, consider the following steps:

    1. Check User Actions: Review the actions taken by the user who ended the negotiation. If it was intentional, ensure that they are aware of the implications of ending the negotiation.
    2. Review System Logs: Check the system logs for any additional information or errors that may have occurred around the same time as the negotiation termination.
    3. Configuration Review: If this error occurs frequently, review the configuration settings related to foreign exchange negotiations. Ensure that they align with your business processes and requirements.
    4. User Training: If users are frequently ending negotiations unintentionally, consider providing additional training on how to navigate the negotiation process effectively.
    5. Reinitiate Negotiation: If the negotiation was ended unintentionally, the user can reinitiate the negotiation process as needed.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to foreign exchange and negotiation processes, such as FTR_CREATE for creating financial transactions.
    • SAP Notes: Check for any SAP Notes related to this error message or the foreign exchange module that may provide additional insights or patches.
    • Documentation: Review SAP documentation on foreign exchange transactions and negotiation processes to better understand the expected workflow and how to handle errors.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.

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