How To Fix /ACCGO/NS_STL_FX039 - FX: Source currencies are different for amount type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL_FX -

• Message number: 039

• Message text: FX: Source currencies are different for amount type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NS_STL_FX039 - FX: Source currencies are different for amount type &1 ?

  The SAP error message /ACCGO/NS_STL_FX039 FX: Source currencies are different for amount type &1 typically occurs in the context of financial transactions involving foreign exchange (FX) processing. This error indicates that there is a mismatch in the source currencies for the specified amount type in a transaction or document.
  Cause:
  
  Currency Mismatch: The error arises when the system detects that the source currencies for the amounts being processed do not match. For example, if you are trying to process transactions that involve different currencies for the same amount type (e.g., local currency vs. foreign currency), the system will raise this error.
  Configuration Issues: There may be configuration settings in the system that do not allow for the processing of transactions with different currencies for the same amount type.
  Data Entry Errors: Incorrect data entry during transaction creation can lead to this error, such as entering amounts in different currencies without proper conversion.
  
  Solution:
  
  Check Currency Settings: Review the currency settings in the transaction or document. Ensure that all amounts for the specified amount type are in the same currency.
  Adjust Amount Types: If the transaction legitimately involves different currencies, consider adjusting the amount types or splitting the transaction into separate entries for each currency.
  Review Configuration: Check the configuration settings in the SAP system related to currency handling and amount types. Ensure that they are set up correctly to allow for the intended processing.
  Data Validation: Validate the data entered in the transaction. Ensure that all amounts are correctly entered and correspond to the expected currencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling foreign currency transactions and amount types.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency-related issues.
  User Exits and BAdIs: If custom logic is involved in currency conversion or amount type handling, review any user exits or BAdIs that may affect the processing of transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting to further investigate the root cause and find a resolution.