How To Fix FTI008 - Inconsistent position currency &1 (&2)

FTI008 - Overview

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 008

• Message text: Inconsistent position currency &1 (&2)

What causes this issue?

During determination of a key figure from Risk Management, the system
returned position currency &V2&. However, the correct currency of the
position is &V1&. This is inconsistent.

System Response

All key figures from Risk Managment for this position are initialized,
or the selection continues.

How to fix this error?

Remove the cause of the error. The incorrect position belongs to
contract type &V3&.
For loans: The combination company code/loan number is &V4&.
For securities: The combination company code/ID number/securities
account is &V4&.
For money market/foreign exchange/derivatives: The combination company
code/transaction is &V4&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTI008 - Inconsistent position currency &1 (&2) ?

  The SAP error message FTI008 "Inconsistent position currency &1 (&2)" typically occurs in the context of financial transactions, particularly when dealing with foreign currency positions in the SAP system. This error indicates that there is a mismatch between the currency of a financial position and the expected currency for that position.
  
  Cause:
  
  
  Currency Mismatch: The most common cause of this error is that the currency of the financial position does not match the currency expected by the system. This can happen if:
  
  The position was created or modified with an incorrect currency.
  There are inconsistencies in the currency settings in the master data or transaction data.
  The currency conversion settings are not properly configured.
  
  
  
  Data Entry Errors: Manual data entry errors can lead to incorrect currency assignments.
  
  
  
  Configuration Issues: Incorrect configuration in the financial settings or in the currency settings for the relevant company code or business area.
  
  
  
  Solution:
  
  
  Check Currency Settings: Verify the currency settings for the financial