Petty amount limit for currency &2 and revenue type &1 missing

What causes this issue?

In the Customizing of <ZK>Funds Management Government</>, no entry was
defined for revenue type &v1& and currency &v2& in step
<DS:SIMG._ISPSFM_V_PSO53>Define Petty Amount Limits</>.

System Response

The program cannot use the petty amount rule for the processed
documents.

How to fix this error?

Enter revenue type &v1& and currency &v2& in Customizing. If you do not
want to enter this revenue type in the table, maintain an entry with the
revenue type '*' and the currency &v2&.

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.