User group "&" is not defined in company code "&"

What causes this issue?

User "&v3&" is allocated to tolerance group "&v1&". This group is not
allocated to company code "&v2&".

System Response

The user has no authorization for any amount for the processing he/she
is attempting to undertake.

How to fix this error?

Possible causes of error:
incorrect entry of company code "&v2&"
missing entry (tolerance group "&v1&" in company code "&v2&") in FI
customizing
IF &DEVICE& = 'SCREEN'
<DS:TRAN.OBA4>Proceed</>
ENDIF
missing amount authorization for user "&v3&".

Error message extract from SAP system. Copyright SAP SE.