Message type: E = Error
Message class: /ACCGO/NS_STL_FX -
Message number: 045
Message text: FX: Price cannot be calculated for &1 for &2 &3 as per qty in price is 0
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.
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.
/ACCGO/NS_STL_FX045
- FX: Price cannot be calculated for &1 for &2 &3 as per qty in price is 0 ?The SAP error message /ACCGO/NS_STL_FX045 indicates that the system is unable to calculate the price for a specific item due to a quantity-related issue. The message typically states that the price cannot be calculated because the quantity in the pricing condition is zero.
Cause: Zero Quantity: The primary cause of this error is that the quantity for the item in question is set to zero. This can happen if: The item was not properly entered in the transaction. There was an error in the data entry process. The item is not available in stock, leading to a zero quantity being processed. Pricing Conditions: The pricing conditions may not be set up correctly, or there may be no valid pricing records for the item in the specified context (e.g., sales order, purchase order).
Configuration Issues: There may be issues with the configuration of the pricing procedure in SAP, which could lead to the system not being able to
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/NS_STL_FX044
FX: Enter a valid rate type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/NS_STL_FX043
FX: Negotiation ignored, check log for more details
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/NS_STL_FX046
FX: Negotiation not applied to some amount type(s), check the unit log
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/NS_STL_FX047
FX: Cond &1 - Pricing amt. could not be calcuated from currency &2 to &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.