Change currency update in controlling area &.

What causes this issue?

Assignment of company codes with different currencies is permitted for
controlling area &V1&. In addition CO documents can only be updated in
controlling area currency for fiscal year &V2&.

System Response

If the company code and controlling area have different currencies, the
CO documents must be always updated in all currencies.

How to fix this error?

Activate the "All currencies" indicator for controlling area &V1&.

Error message extract from SAP system. Copyright SAP SE.