G/L Account currency is not consistent with G/L Interim Account currency

Hello
A few days ago I was printing checks and suddenly an error occurs
it says something like..."Another user is accessing the same account"
In the reserch I found help in SAP Portal, where I showed how to unlock this part
This I did in Administration->Set up-> Banking-> House Bank accounts
At the end is a column that says BLOCK PRINTING, always locked, but when the error occurs is enabled for the account that has been affected, and a super user must unlock by unchecking the check box.
The problem is that the update that part I get an error message and I have not been able to unlock
The error is
G/L Account currency is not consistent with G/L Interim Account currency [Message 60701-9]
In this regard I have not found anything to help me resolve this error and the printing of checks is blocked
I need your help
Regards.
Yen

Hi
i found the problem, we have an accunt that is just visible in House bank accunt window when try to select an account in the column G/L intermin account, but that account is not an active account , the descrpction says "Copy express transport account" i delete it in all the rowa and finaly we could update the window.
Regards
Yen

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