How To Fix T3016 - Tick currency &1 and index currency &2 must be identical

T3016 - Overview

• Message type: E = Error

• Message class: T3 - Messages for options and futures

• Message number: 016

• Message text: Tick currency &1 and index currency &2 must be identical

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message T3016 - Tick currency &1 and index currency &2 must be identical ?

  The SAP error message T3016 indicates that there is a mismatch between the tick currency and the index currency in a financial transaction or configuration. This error typically arises in scenarios involving financial instruments, such as derivatives or other financial products, where both a tick currency (the currency in which the price is quoted) and an index currency (the currency used for valuation or reference) are involved.
  
  Cause:
  The error occurs when the tick currency and the index currency are not the same, which is a requirement for certain financial transactions or configurations in SAP. This can happen due to:
  
  Incorrect Configuration: The financial instrument or transaction may have been set up with different currencies for tick and index.
  Data Entry Errors: During the creation or modification of a financial transaction, the currencies may have been incorrectly entered.
  Master Data Issues: The master data for the financial instrument may not be consistent, leading to mismatched