How To Fix FTI016 - Devise intiale &1 pour la position &2 du type de contrat &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 016

• Message text: Devise intiale &1 pour la position &2 du type de contrat &3

Quelle est la cause de ce problème?

A non-initial key figure for position &V2& has a reference currency set
to its initial value (for example, local currency = " ",
position currency = " "). This is incorrect.
The position with the error belongs to the contract type &V3&.
For loans, the combination of company code/loan number is &V2&.
For securities, the combination of company code/ID number/securities
account is &V2&.
For MM/FX/DE, the combination of company code/transaction is &V2&.

Réponse du système

The system sets the key figure affected to its initial value and
displays a corresponding message. Apart from this, it continues with
the selection.

Comment corriger cette erreur?

Check the data on which the selection is based.

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