Purchase organization & is assigned to company code &

What causes this issue?

Purchasing organization &V1& is assigned to a different company
code than the one entered.

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?

Check the entries in <GL:Customizing>Customizing</> Table T024E.
INCLUDE 'NA_CKSYSAD_AN'

Error message extract from SAP system. Copyright SAP SE.