How To Fix /ACCGO/NS_STL_FX033 - FX: Negotiation ignored, Inverse rates expected for &1 to &2 for &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL_FX -

• Message number: 033

• Message text: FX: Negotiation ignored, Inverse rates expected for &1 to &2 for &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NS_STL_FX033 - FX: Negotiation ignored, Inverse rates expected for &1 to &2 for &3 ?

  The SAP error message /ACCGO/NS_STL_FX033 FX: Negotiation ignored, Inverse rates expected for &1 to &2 for &3 typically occurs in the context of foreign exchange (FX) transactions, particularly when dealing with currency conversions and negotiations in the SAP system. This error indicates that the system expected inverse rates for the specified currency pair but did not find them.
  Cause:
  
  
  Missing Inverse Rates: The primary cause of this error is that the system is unable to find the inverse exchange rates for the specified currency pair. For example, if you are trying to convert from currency A to currency B, the system expects to find both the rate from A to B and the inverse rate from B to A.
  
  
  Configuration Issues: There may be configuration issues in the currency exchange rate settings in SAP. This could include missing or incorrectly defined exchange rate types.
  
  
  Data Entry Errors: Incorrect data entry in the transaction or negotiation process can also lead to this error.
  
  
  Currency Pair Not Supported: The currency pair you are trying to negotiate may not be supported or defined in the system.
  
  
  Solution:
  
  
  Check Exchange Rates: Verify that the exchange rates for the currency pair in question are correctly defined in the system. You can do this by navigating to the transaction code for maintaining exchange rates (e.g., OB08) and checking if both the direct and inverse rates are present.
  
  
  Update Exchange Rates: If the inverse rate is missing, you may need to manually enter it or update the exchange rates for the relevant currencies.
  
  
  Review Configuration: Check the configuration settings for foreign exchange in your SAP system. Ensure that the necessary settings for currency conversion and negotiation are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling foreign exchange rates and negotiations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Define Exchange Rate Types), and others related to currency management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  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.