Message type: E = Error
Message class: FTI - Treasury Information System
Message number: 025
Message text: Currency translation type &1 is not permitted here
The currency translation type cannot be used for this report for one of
the following reasons:
The translation type contains an explicit target currency. This is not
permitted because the system translates the amounts into the display
currency that has been specified for the form or report.
The translation type was defined for a different report type and is not
suitable here (in particular if the translation type has a variable
Processing is terminated.
Enter a suitable translation type. Use the F4 Help function to see the
If the possible entries are not sufficient, define additional
translation types using the transaction <DS:TRAN.TRMW>Maintain Currency
Translation Type</>. You may need to transport the new currency
Also check whether you have imported all the currency translation types
provided by SAP from your delivery client to your working client. You
can do this in View V_T242Q (transaction SM30).
Error message extract from SAP system. Copyright SAP SE.