Error on Sales Update Batch for intercompany order

We have the below error when running sales update on for an SK order

Subject       : Error: Bank Currency Code Incorrect
CAUSE . . . . The currency code of the bank account's company must be the same
              as the domestic currency code.  In addition, if the bank account's
              own currency code is not blank (i.e., it is a monetary account),
              it must be the same as the transaction's foreign currency code.
RESOLUTION. . Enter a valid G/L Bank Account for the foreign and/or domestic
              currency codes involved in the transaction.

What can be the cause?

            

Subject       : Error:   Bank Currency Code Incorrect

CAUSE . . .   . The currency code of the bank account's company must be the same