How To Fix FTI016 - Initiale Währung &1 für Bestand &2 aus der Vertragsart &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 016

• Message text: Initiale Währung &1 für Bestand &2 aus der Vertragsart &3

Was verursacht dieses Problem?

A non-initial key figure for position &V2& has a reference currency set
to its initial value (for example, local currency = " ",
position currency = " "). This is incorrect.
The position with the error belongs to the contract type &V3&.
For loans, the combination of company code/loan number is &V2&.
For securities, the combination of company code/ID number/securities
account is &V2&.
For MM/FX/DE, the combination of company code/transaction is &V2&.

Systemantwort

The system sets the key figure affected to its initial value and
displays a corresponding message. Apart from this, it continues with
the selection.

Wie behebe ich diesen Fehler?

Check the data on which the selection is based.

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