unplanned Delivery cost in COP Purchase Order in USD

Hi Gurus,

I have this case

Purchase Order was  G/R & Invoice Verificated (MIGO & MIRO) with a Vendor "A" PO Currency : USD

Now a different vendor "B" has issued an invoice for freight charges , we do not expect this (unplanned cost) but we must pay it !

vendor "B" has invoiced in local currency COP.

I Try to run MIRO &  subsequent debit but I cannot do it because  of next message:

Fi/CO Interfase : Balance in transaction currency

RW022 SAP Message

Thanks

Jose