I did install Module 'Cash and Bank Transfer', which enable the user to Manage transfers between cash and bank accounts.
I got this message

ValidateError

Error occurred while validating the field(s) currency_id: The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal.

this errors occurs when the accounts (source / destination) has a secondary currency.