Account &1 with company code &2 not in company code selection of run

What causes this issue?

Contract account &V1& has company code &V2& as its responsible company
code. Company code &V2&, however, is not part of the company code
selection of the run executed.

System Response

Contract account &V1& is not processed.

How to fix this error?

If you want to process contract account &V1&, you must specify a
company code in another run that includes company code &V2&.

Error message extract from SAP system. Copyright SAP SE.