SAP Message >EW009 - Account &1 in company code &2 must permit balances in transaction crcy

Diagnosis
The current settings for reconciliation account &V1& in company codeV2 permit an update of the balances in local currency only. however,balances were updated in transaction currency for the account.

System Response
A changeover of the currency amounts for the update currency is notpossible with the current settings.

Procedure
Change the settings for this general ledger account to balances in allcurrencies.