3354960 - Why Invoice gets rejected in Business Network with error "Money value should have decimal precision 2"?

Supplier invoice is not sent from SAP Business Network to Ariba Buying. The error in Ariba Business Network buyer account says as below.

<Status text="Not Acceptable" code="406">
Error: Error: ariba.util.messaging.MessagingException: Invalid invoice error Reason 1. ariba.cxml.service.CXMLInvalidAmountException: Money value should have decimal precision 2. Please contact support with the Error Reference Number: 1519192249314 for more details.
</Status>

SAP Ariba Buying and Invoicing

amount, difference, decimal, rounding , KBA , BNS-ARI-INV-AN , Invoices from the SAP Business Network , BNS-ARI-INV-PO , PO Based Invoicing , Problem