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


/ACCGO/NS_STL_FX037 - Overview

  • 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

  • Show details Hide details


  • 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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker