Company code & is not dunning company code

What causes this issue?

For cross-company code dunning, the system requires the leading company
code, in this case &V2&, for individual dunning notices. The current
company code &V1& is not the dunning company code.

System Response

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

How to fix this error?

For selection, use the dunning company code &V2& or do not run
cross-company code dunning.

Error message extract from SAP system. Copyright SAP SE.