Reporting section had to be issued in order currency for document & &

What causes this issue?

Because the local currency for company code &V1& is not EUR, or because
the <DS:DE.MLDWR_FPM>parameters</> in the payment medium program meant
that the reporting sections had to be issued in the order currency, the
reporting sections in the DME format DTAZV (foreign payment transactions
for Germany) are transmitted in the order currency. You need to define
the third instruction field with the value 95 for this purpose. A free
instruction field could not be found in document &V2&.

System Response

The third instruction field has been overwritten with the value 95 and
the original instruction &V3& is not transmitted.

How to fix this error?

The data medium can be sent to the bank. The instruction key should be
revised to comply with legal requirements (value 95 in the third
instruction field).

Error message extract from SAP system. Copyright SAP SE.