Amount will be converted to & (currency for company code &)

What causes this issue?

The currency you have entered - '&v3&' differs from the currency
of company code '&v2&' for which the sales org. &v4& is assigned.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

&System_response&
Negotiated payments can be posted in company code currency only.

How to fix this error?

Press continue to automatically convert the amount in &v3& to an
amount in &v1& using the current exchange rate.

Error message extract from SAP system. Copyright SAP SE.