There are duplicate currency positions used in ledger &1/company code &2

What causes this issue?

Currency position &V4& is duplicated in ledger &V1& / company code &V2&
for currency types
&V3&

System Response

This leads to a database mismatch.

How to fix this error?

,,Contact SAP for support

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.