How To Fix FN025 - Soldes en type de devise 00 (devise transaction) non affichable.

SAP Error Message - Details

• Message type: E = Error

• Message class: FN - BAPI Messages

• Message number: 025

• Message text: Soldes en type de devise 00 (devise transaction) non affichable.

Quelle est la cause de ce problème?

Account &V1& is held in company code currency. Balances can be carried
in various currencies by configuring the G/L account. In this instance,
the balance is available only in company code currency, not in
transaction currency.

Réponse du système

System will display the balances of this G/L account in company code
currency only.

Comment corriger cette erreur?

Use currency type 10 (company code currency) to output the balances of
this G/L account.

Extrait du message d'erreur du système SAP. Copyright SAP SE.