FI/CO interface: Inconsistent currency information

What causes this issue?

The FI/CO document does not contain any currency information for the
following item:
Reference document "&v1&"
Reference organization "&v2&"
Item number "&v3&"

System Response

The system expects at least one currency item for each FI/CO document
line item.

How to fix this error?

This is a system error of the application which was called up.

Error message extract from SAP system. Copyright SAP SE.