Message type: E = Error
Message class: FTI - Treasury Information System
Message number: 016
Message text: Initial currency &1 for position &2 from contract type &3
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&.
The system sets the key figure affected to its initial value and
displays a corresponding message. Apart from this, it continues with
Check the data on which the selection is based.
Error message extract from SAP system. Copyright SAP SE.