How To Fix /ACCGO/NS_STL_FX037 - FX: Internal Amount not determined for currency &1 for amount typ &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL_FX -

• Message number: 037

• Message text: FX: Internal Amount not determined for currency &1 for amount typ &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NS_STL_FX037 - FX: Internal Amount not determined for currency &1 for amount typ &2 ?

  The SAP error message /ACCGO/NS_STL_FX037 FX: Internal Amount not determined for currency &1 for amount typ &2 typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or conversions in the SAP system. This error indicates that the system was unable to determine an internal amount for a specified currency and amount type.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency in question for the relevant date.
  Incorrect Configuration: The configuration for currency conversion or the amount type may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Amount Type Issues: The specified amount type may not be valid or may not have been defined properly in the system.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the currency in question are maintained for the relevant date.
  If not, you will need to enter the appropriate exchange rate.
  
  
  
  Review Configuration:
  
  Check the configuration settings for currency conversion and amount types in the relevant customizing transactions (e.g., SPRO).
  Ensure that the amount type is correctly defined and linked to the appropriate currency conversion settings.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure that all necessary fields are populated correctly.
  Check for any missing entries in the relevant tables that might be causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be available.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring and why the internal amount is not being determined.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SPRO (SAP Reference IMG), and others related to financial accounting and currency management.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Community 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 root cause of the error and implement a solution to resolve it.