The +/- sign in the currency field is wrong (see long text)

What causes this issue?

A value was transferred in the currency table in line &V1& with
currency type &V2& which has a different +/- sign compared to the other
currencies. Since the debit/credit indicator is determined from the +/-
sign, the +/- sign must be unique for each line item.

System Response

The document cannot be posted.

How to fix this error?

Transfer the different currencies with the same +/- sign.

Error message extract from SAP system. Copyright SAP SE.