The currency of company codes &1 and &3 is not the same

What causes this issue?

You want to assign a cost center or business process, belonging to
company code &V1& with currency &V2&, to company code &V3& with
currency &V4&. As the two currencies are different, the assignment
cannot be changed.

System Response

It is not possible to change the company code as no currency
translations are currently being executed. The object is excluded from
further processing.

How to fix this error?

Instead of choosing company code &V3& you could choose a different
company code with currency &V2& from the original company code &V1&.

Error message extract from SAP system. Copyright SAP SE.