3551597 - Error when executing "Automatic Schedule of Payment Program" job due to different currencies

• An error occurs when executing the "Automatic Schedule of Payment Program" job in the "Application Jobs" app.
• The error is displayed when specifying multiple company codes.
• The error message displayed is "Different local currencies / parallel curencies not allowed".

SAP S/4HANA Cloud Public Edition

The error occurs because the currency settings of the specified company codes are different.
The currency settings should be the same to make the payment for these company codes together.

Check the currency settings for company codes in configuration 'Define Currency Settings for Ledgers and Company Codes' (ID: 103379).
Ensure that the currency settings for the company codes included in job are the same.

Application Jobs, Automatic Schedule of Payment Program, Company Codes, Different Local Currencies, Parallel Curencies, Not Allowed, Define Currency Settings for Ledgers and Company Codes, 103379 , KBA , FI-AP-AP-B-2CL , Payment Progam / Payment transfer (DE, JP, US) (Public Cld) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem