Company code currencies differ: Cannot transfer to FI

What causes this issue?

You defined a <DS:GLOS.results_analysis_version>results analysis
version</> to be used as a basis for <DS:GLOS.results_analysis>results
analysis</> and <DS:GLOS.WIP_calculation>WIP calculation</>. The
results analysis version is assigned to a
<DS:GLOS.controlling_area>controlling area</> which is in turn assigned
to a <DS:GLOS.company_code>company code</>.
You can only transfer results analysis data to Financial Accounting if
the company code currency is the same as the controlling area currency.

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?

Turn off the <LS>Financial Accounting</> indicator.

Error message extract from SAP system. Copyright SAP SE.