3194665 - Amount of invoice item is not updated when creating invoice via SOAP API Supplier Invoice - Create (B2B, Inbound, Asynchronous)

When using SOAP API INVOICEREQUEST_IN "Supplier Invoice - Create (B2B, Inbound, Asynchronous)"  to create supplier invoice, the log shows the invoice was created successfully. But in the created invoice the invoice item amount is zero, even though NetAmount and InvoicedQuantity are filled in the payload. The invoice status is "With errors" (RBKP-RBSTAT = 3).

SAP S/4HANA Cloud Public Edition

INVOICEREQUEST_IN, invoice with errors, NetAmount, Amount, WRBTR, AmountAccordingToInvoicingParty, RBWWR, goods receipt , KBA , MM-IV-GF-ES , Enterprise Services in Invoice Verification , Problem