3542339 - "Currency & not permitted in account &" during bank statement upload

"Currency & not permitted in account &" error comes during upload of bank statement via App "Manage Incoming Payment Files".

SAP S/4HANA Cloud Public Edition

1. Enter App 'Manage Incoming Payment Files'.
2. Upload of bank statement failed.
3. In the Log the error states: "Currency & not permitted in account &".

The error message is valid if the currency in the bank statement file doesn't match with the customizing for House Bank. For example, the upload file contains EUR amounts but the House Bank is indicated as USD.

The error also comes up if the upload file doesn't contain the important information about the bank (for example only the bank account number).

Check 'Account Number' and 'Currency' in "Manage Bank Accounts" App. Currency set should be the same as in the upload file.

Manage Incoming Payment Files, bank statement, currency, FV141, bank statement, upload, F1680, F1 680 , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions