Lines with currency &1 are not distributed in company code &2

What causes this issue?

You are posting a document with auxiliary account assignment to real
estate objects in opting company code &V2&.
For at least one of these account assignments, you are using a currency
that does not match the local currency &V1& of tax company code &V2&.
However, only these are processed further for taxes in <ZK>Flexible Real
Estate Management</>.

System Response

For the line items, the system does <ZH>not</> distribute input tax in
company code &v2&.

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

How to fix this error?

If you also want to carry out input tax distribution for the lines
indicated above, you need to enter the document in the local currency of
the tax company code.
INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.