The currency provided doesn't match the currency of the ledger for the business unit.

Summary:

We have encountered an issue while importing third-party payroll costs into the Labor Cost Distributions module and are seeking your expertise to understand and resolve it.

During the import process for employee payroll data in EUR, we received the following error message:

• Message Code: The currency provided doesn't match the currency of the ledger for the business unit.
• User Action: This error occurs when the currency assigned to the imported payroll record is different than the currency in the ledger for the business unit of the person record. To ensure conversion issues don't occur, this currency must match.

Details of the import attempt are as follows: