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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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/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:
- 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.
- System Timeout: If the negotiation process takes too long, the system may automatically end the negotiation.
- 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:
- 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.
- 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.
- 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.
- User Training: If users are frequently ending negotiations unintentionally, consider providing additional training on how to navigate the negotiation process effectively.
- Reinitiate Negotiation: If the negotiation was ended unintentionally, the user can reinitiate the negotiation process as needed.
Related Information:
FTR_CREATE
for creating financial transactions.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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