Order price unit & differs from unit & from purchase order

What causes this issue?

The order price unit &V1& from the IDoc differs from the one from the
purchase order &V2& (purchase order &V3& &V4&).

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?

Get the supplier to send the correct order price unit and price unit in
the IDoc.

Error message extract from SAP system. Copyright SAP SE.