What causes this issue?

INCLUDE FTI_DTEL_FTI_NUMBR_LC OBJECT DOKU ID TX

System Response

Since <ZH>no</> currency translation type was entered for translation
from the valuation currency into the local currency, the currency is
<ZH>not</> translated.
<ZU>As a result, the key figures in local currency are all zero for
combinations of valuation area and accounting code where the valuation
currency differs from the local currency.</>

Error message extract from SAP system. Copyright SAP SE.