Symptom
While posting payments document in the transaction currency other than the bank account currency below error message appears:
Transaction curr. EUR differ from house bank curr. USD posting not allowed
Message no. FINS_ACDOC_POST094
Example- The bank account is set up in USD but they are making payment posting in Transaction currency EUR.
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Environment
S4HANA 2021,2022,2023
Product
SAP S/4HANA 2021
Keywords
FINS_ACDOC_POST094, FINS_ACDOC_POST 094, F-48, F-53 , KBA , FIN-FSCM-CLM-BAM , Bank Account Management , FI-GL-GL-A , Posting/Clearing , Problem
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