FI/CO line item without transaction currency information

What causes this issue?

An amount in transaction currency (currency type "00") is expected in
the FI/CO document for each item. The transaction currency amount is
missing in the "&V1&" item.

System Response

Processing is not possible without a transaction currency amount.

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.