How To Fix /ACCGO/NS_STL_FX038 - FX: Internal Amount not determined for currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL_FX -

• Message number: 038

• Message text: FX: Internal Amount not determined for currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NS_STL_FX038 - FX: Internal Amount not determined for currency ?

  The SAP error message /ACCGO/NS_STL_FX038 FX: Internal Amount not determined for currency typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or postings. This error indicates that the system was unable to determine the internal amount for a specified currency during a transaction or processing step.
  Causes:
  
  
  Missing Configuration: The currency settings or exchange rates may not be properly configured in the system. This can include missing exchange rate types or incorrect settings in the currency translation settings.
  
  
  Exchange Rate Not Maintained: The exchange rate for the currency in question may not be maintained in the system for the relevant date or period.
  
  
  Incorrect Document Type: The document type being used may not be compatible with the currency or transaction type.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  
  Custom Code Issues: If there are custom developments or enhancements in the system, they may not be handling currency conversions correctly.
  
  
  Solutions:
  
  
  Check Exchange Rates: Verify that the exchange rates for the relevant currencies are maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and ensuring that the rates are set up correctly for the required date.
  
  
  Review Configuration: Check the configuration settings related to currency and valuation in the Financial Accounting (FI) module. Ensure that all necessary settings are in place.
  
  
  Document Type Validation: Ensure that the document type being used is appropriate for the transaction and that it supports the currencies involved.
  
  
  Data Consistency Check: Perform a data consistency check to identify any missing or incorrect entries that may be causing the issue. This may involve reviewing the relevant tables and transaction logs.
  
  
  Debugging Custom Code: If there are custom developments, consider debugging the code to identify any issues related to currency handling.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for exchange rates, FB50 for general ledger postings, and FB03 for document display.
  SAP Documentation: Review SAP documentation related to currency management and foreign currency valuation for additional insights.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.