Error during amount check for multi-level taxes for down payments

What causes this issue?

During the course of the down payment or down payment request, the
amount check for the multi-level tax items found an error in line item
&V1&: The total of the amounts of the tax data of the individual tax
items does not agree with the total tax amounts of the down payment or
down payment request.

System Response

An error message is issued during the check of business partner item
&V1&. The document cannot be posted.

How to fix this error?

If you posted the document using BAPI or a BOR object, check the
amounts.
Otherwise, create an incident and send it to SAP.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.