Processing bank incidental charges incurred in Procurement using  ME22N

We are trying to add bank charges incurred in payment of our newsprint supplier,but are failing with error pointing to material class and currency.
What could be wrong here,please note these bank charges are in foreign currency.The process is easy with local currency.

Dear AP,
Can I not add the forex cost to the PO before GRN,is there a way around that?

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