Different local currencies / parallel curencies not allowed

What causes this issue?

You want to edit company codes in a payment run, which either have
different local currencies or distinguish themselves with regard to
the currencies managed parallel to local currency.
The company codes &V1& and &V2& are affected in this case.

System Response

The entered company codes are rejected.

How to fix this error?

Only specify company codes for a payment run, that are dealt with
identically regarding the local currency and the parallel
currencies.

Error message extract from SAP system. Copyright SAP SE.