How To Fix /ACCGO/NS_STL_FX047 - FX: Cond &1 - Pricing amt. could not be calcuated from currency &2 to &3

/ACCGO/NS_STL_FX047 - Overview

• Message type: E = Error

• Message class: /ACCGO/NS_STL_FX -

• Message number: 047

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NS_STL_FX047 - FX: Cond &1 - Pricing amt. could not be calcuated from currency &2 to &3 ?

  The SAP error message /ACCGO/NS_STL_FX047 FX: Cond &1 - Pricing amt. could not be calculated from currency &2 to &3 typically occurs in the context of currency conversion or pricing calculations in SAP, particularly in the area of financial accounting or controlling. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currencies involved in the transaction. If SAP cannot find a valid exchange rate for the specified currencies, it cannot perform the necessary calculations.
  
  
  Invalid Currency Pair: The currencies specified in the error message may not be valid or recognized by the system. This can happen if there is a typo or if the currencies are not set up correctly in the system.
  
  
  Date Issues: Exchange rates in SAP are often date-sensitive. If the transaction date falls outside the range of