My user has defined "USD4" in currency block of GL code 310000(bank's code) in FS00.He has passed many entries in said GL code.Now while user going make payment through T code F-53 and mention currency as USD3,system shows following error:
Postings to account 310000 (company code 1000) are only possible in currency
Message no. F5353
G/L account "310000" is managed in "USD4". For this reason, it is not
possible to post amounts in "USD3".
The data canot be updated.
o If you want to post a gain or loss from exchange rate fluctuation to
a foreign exchange account, you must use the Foreign currency
if you do not want to do this, correct currency key "USD4" in the
master record of G/L account "310000" in company code "1000".