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[sap-acct] Electronic Bank Reconciliation ISO Code Not Assigned to a Currency Key

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Posted by Masauko
on Oct 6 at 12:32 PM
When I am loading bank statements from the bank using a multicash format, I am getting the following Error." ISO code 579 is not assigned to a currency key in the valid time period. Now 579 is the code I am used to post not a currency identifier. How can I eliminate this Error?
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