A company code cannot be determined for & & &

What causes this issue?

The system cannot determine the relevant company code since the
allocation of the data transferred in the invoice is missing in
Financial Accounting customizing.
The company code can be determined outside of the system and be put
into the intermediate document (for example, from the EDI subsystem).
Then the company code must be put into the E1EDK14 segment and ORGID
field and the value "011" used as the qualifier.

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?

Determine the company code for &V1& &V2& &V3& in Financial Accounting
customizing.
<DS:TRAN.OBCA>Proceed</>

Error message extract from SAP system. Copyright SAP SE.