How To Fix /ACCGO/TSDB126 - Enter bogey value for entered currency


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/TSDB -

  • Message number: 126

  • Message text: Enter bogey value for entered currency

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/TSDB126 - Enter bogey value for entered currency ?

    The SAP error message /ACCGO/TSDB126 Enter bogey value for entered currency typically occurs in the context of SAP's Treasury and Risk Management module, particularly when dealing with transactions that involve currency values. This error indicates that a required "bogey" value (a reference or benchmark value) for the specified currency has not been entered.

    Cause:

    1. Missing Bogey Value: The primary cause of this error is that the system expects a bogey value to be entered for the currency in question, but it has not been provided.
    2. Configuration Issues: There may be configuration settings in the system that require a bogey value for certain transactions, and if these are not set up correctly, the error can occur.
    3. Data Entry Error: Users may simply forget to enter the bogey value when processing a transaction.

    Solution:

    1. Enter the Bogey Value: The most straightforward solution is to ensure that the bogey value is entered for the currency in question. Check the transaction screen where the error occurred and provide the necessary value.
    2. Review Configuration: If the bogey value is consistently required but not always applicable, review the configuration settings in the Treasury module. You may need to adjust the settings to make the bogey value optional or to provide default values.
    3. User Training: Ensure that users are trained on the importance of entering the bogey value and understand when it is required.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the bogey value requirements for the transactions you are processing.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to Treasury and Risk Management, as this can help in navigating the system more effectively.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
    • Support: If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.

    By addressing the missing bogey value and ensuring proper configuration and user training, you should be able to resolve the error and continue processing transactions smoothly.

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