Diagnosis
While posting a payment order or payment request, route &V4& forcross-bank area posting was determined in bank area &V3&. The twoclearing accounts &V1& and &V2& have different account currencies.

System Response
Posting is terminated.

Procedure
In Customizing for the FSCM-IH component, correct the definition ofroute &V4& in bank area &V3&. Both of the clearing accounts must havethe same account currency. If necessary, contact the next executingIn-House Cash Center according to the route definition in order to finda suitable clearing account &V2& in the next In-House Cash Center forclearing account &V1& in your bank area &V3&.