SAP Message >0337 - Clearing currency &1 does not match currency &2 in payment order &3

Diagnosis
You want to post the execution of payment order &V3&. &V1& wasspecified as the currency for the payment document, but the paymentorder was created in &V2&.

System Response
Error message: Payment cannot be posted.

Procedure
You must post the payment in currency &V2&.