Sub-transactions &1 in comp. code &2 div. &3 acct det. ID &4 inconsistent

What causes this issue?

The account determination is inconsistent for sub-transactions &V1& in
company code &V2&, division &V3& and account determination
characteristic &V4&. Please read the detailed information.

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?

Error message extract from SAP system. Copyright SAP SE.