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 or report.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for currency translation in SAP (Transaction code: OB08 for exchange rates or SPRO for configuration).
  Ensure that the currency translation type you are trying to use is correctly defined and assigned to the relevant company code or controlling area.
  
  
  
  Use a Valid Currency Translation Type:
  
  Review the list of available currency translation types in your system and ensure that you are using one that is permitted for the operation you are performing.
  You can check the allowed translation types in the configuration settings or documentation.
  
  
  
  Review Transaction Context:
  
  Ensure that the transaction or report you are executing is appropriate for the currency translation type you are using. Some transactions may have restrictions on which translation types can be applied.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on currency translation types and their permitted contexts.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and ensuring the correct usage of translation types, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SPRO (SAP Reference IMG), and others related to financial reporting and currency settings.
  SAP Notes: Check for any SAP Notes related to currency translation issues, as they may provide specific fixes or updates that address known problems.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform currency translations.
  
  By following these steps, you should be able to identify the cause of the FTI025 error and implement a solution to resolve it.