Not all specified company codes have the same local currency

What causes this issue?

In the specified company code selections at least two different local
currencies (&V1& and &V2&) have been defined. The program can only be
started if all company codes have one common local currency.

System Response

You cannot start the program.

How to fix this error?

Check the company code selections, and limit these to company codes
with the same local currency.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.