Message type: E = Error
Message class: /ACCGO/NS_STL_FX -
Message number: 046
Message text: FX: Negotiation not applied to some amount type(s), check the unit log
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/ACCGO/NS_STL_FX046
- FX: Negotiation not applied to some amount type(s), check the unit log ?The SAP error message /ACCGO/NS_STL_FX046 FX: Negotiation not applied to some amount type(s), check the unit log typically occurs in the context of financial transactions, particularly when dealing with foreign exchange (FX) negotiations in the SAP system. This error indicates that the negotiation process for certain amount types has not been successfully applied, which can lead to discrepancies in financial reporting or transaction processing. Causes:
Configuration Issues: There may be incorrect or incomplete configuration settings in the system related to the negotiation process for foreign exchange transactions. Missing Data: Required data for the negotiation process might be missing or incorrectly entered, such as currency codes, amount types, or transaction details. Unit Log Errors: The unit log may contain specific entries that indicate why the negotiation was not applied, such as validation errors or inconsistencies in the data. Authorization Issues: The user may not have the necessary authorizations to perform the negotiation for certain amount types. System
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