/ACCGO/NS_STL_FX021 - FX: Future and basis currencies are different in full price pricing lot

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL_FX -

• Message number: 021

• Message text: FX: Future and basis currencies are different in full price pricing lot

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/NS_STL_FX021 - FX: Future and basis currencies are different in full price pricing lot ?

  The SAP error message /ACCGO/NS_STL_FX021 FX: Future and basis currencies are different in full price pricing lot typically occurs in the context of financial transactions, particularly when dealing with foreign exchange (FX) pricing in SAP's financial modules. This error indicates that there is a mismatch between the future currency and the basis currency in a pricing lot, which can lead to inconsistencies in financial calculations.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the future currency (the currency in which the transaction is expected to be settled) is different from the basis currency (the currency in which the pricing lot is defined).
  Configuration Issues: There may be configuration issues in the system settings related to currency handling in financial transactions.
  Data Entry Errors: Incorrect data entry during transaction creation or configuration can lead to this mismatch.
  Inconsistent Master Data: The master data for the relevant financial instruments or pricing lots may not be consistent, leading to currency discrepancies.
  
  Solution:
  
  Check Currency Settings: Review the currency settings in the pricing lot and ensure that the future currency and basis currency are aligned. You may need to adjust the settings to ensure they match.
  Review Transaction Data: Go through the transaction data to identify where the mismatch is occurring. Ensure that all relevant fields are correctly populated with the appropriate currencies.
  Adjust Master Data: If the issue is related to master data, update the relevant master records to ensure consistency in currency definitions.
  Consult Configuration: If you have access to the configuration settings, check the settings related to currency conversion and pricing in the relevant SAP modules (e.g., Financial Accounting, Controlling).
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OB08 (for maintaining exchange rates) or OBD2 (for currency settings).
  Documentation: Review SAP documentation related to currency handling and pricing in the specific module you are working with (e.g., SAP S/4HANA, SAP ECC).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /ACCGO/NS_STL_FX021.