CAUSE. . . . . You have entered “*” to select invoices regardless of currency code, but you are not in domestic mode. Invoices with different currency codes can only be included in one transaction if you are paying the domestic amounts, which are in a common currency.

RESOLUTION . . Either enter a “D” in the Currency Mode field and enter amounts in the base (domestic) currency, or do not attempt to select invoices with different foreign currency codes.