How To Fix FTI025 - Die Währungsumrechnungsart &1 ist hier nicht zugelassen

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 025

• Message text: Die Währungsumrechnungsart &1 ist hier nicht zugelassen

Was verursacht dieses Problem?

The currency translation type cannot be used for this report for one of
the following reasons:
The translation type contains an explicit target currency. This is not
permitted because the system translates the amounts into the display
currency that has been specified for the form or report.
The translation type was defined for a different report type and is not
suitable here (in particular if the translation type has a variable
translation date).

Systemantwort

Processing is terminated.

Wie behebe ich diesen Fehler?

Enter a suitable translation type. Use the F4 Help function to see the
possible entries.
If the possible entries are not sufficient, define additional
translation types using the transaction <DS:TRAN.TRMW>Maintain Currency
Translation Type</>. You may need to transport the new currency
translation types.
Also check whether you have imported all the currency translation types
provided by SAP from your delivery client to your working client. You
can do this in View V_T242Q (transaction SM30).

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