What causes this issue?

During determination of a key figure from Risk Management, the system
returned position currency &V2&. However, the correct currency of the
position is &V1&. This is inconsistent.

System Response

All key figures from Risk Managment for this position are initialized,
or the selection continues.

How to fix this error?

Remove the cause of the error. The incorrect position belongs to
contract type &V3&.
For loans: The combination company code/loan number is &V4&.
For securities: The combination company code/ID number/securities
account is &V4&.
For money market/foreign exchange/derivatives: The combination company
code/transaction is &V4&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.