How To Fix FTI025 - Currency translation type &1 is not permitted here

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 025

• Message text: Currency translation type &1 is not permitted here

What causes this issue?

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).

System Response

Processing is terminated.

How to fix this error?

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).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTI025 - Currency translation type &1 is not permitted here ?

  The SAP error message FTI025, which states "Currency translation type &1 is not permitted here," typically occurs in the context of financial reporting or when dealing with currency translations in SAP systems, particularly in the Financial Accounting (FI) or Controlling (CO) modules. This error indicates that the specified currency translation type is not valid for the operation you are trying to perform.
  
  Cause:
  
  Invalid Currency Translation Type: The currency translation type specified in the transaction or report is not allowed in the current context. This could be due to configuration settings or the specific transaction you are executing.
  
  Configuration Issues: The currency translation types may not be properly configured in the system, or the translation type may not be assigned to the relevant company code or controlling area.
  Incompatible Settings: The settings for the currency translation type may not be compatible with the data being processed, such as the currency settings of the document