Error message: "Enter valid currency [Message 173-57]" during Deposit transaction

Hi All,
Is there a specific reason why can't I deposit from a "Multi-currency" cash account to a "specific (i.e., USD)" cash account using the Banking> Deposits> Deposit module.
I have already read below threads related to this issue.
Error message "Enter valid currency [Message 173-57]" during cash deposit
Can't Create Cash Deposit of Journal Entry due to "Invalid Currency" Error
Transfer Between bank accounts in different currencies
GL Postings between different currency accounts
foreign currency transactions
SAP Business One Note: 1260658 - Transfer monies between different monocurrency accounts
I have posted successfully e cash transfer from multicurrency to monocurrency cash account thru Journal Entry, However, I wanted to know the reason why it is not possible to post this transaction thru the Banking> Deposit module.
Appreciate your feedback on this matter.
Thanks!

Hi,
Same error message is appeared in 8.81 PL10. So this is not due to PL. If you select other than local currency at deposit currency, this error appears.
Let me check and update.
Thanks & Regards,
Nagarajan

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Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you havefeedback for TechNet Subscriber Support, contact [email protected]
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Error message: "Enter valid currency [Message 173-57]" during Deposit transaction

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