SAP Message >0341 - Internal error: Invalid amount in item &1 company code &2

Diagnosis Line item &V1& belongs to company code &V2&. An amount in an additionalhouse currency (parallel currency) is specified in the line item,although the corresponding parallel currency is not active in companycode &V2&. The affected amount field is either BETR2 or BETR3. System Response Error message. Processing was interrupted. Procedure INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX Procedure for System Administration INCLUDE FICA_NA_OSS OBJECT DOKU ID TX