3598544 - Error with a purchase order having maximum overall limit and expected value

In the SAP ERP or SAP S/4HANA that is integrated with SAP Ariba Buying and Invoicing using SAP Integration Suite, managed gateway for spend management and integrated with SAP Business Network, when the buyer created a purchase order with maximum Overall Limit and Expected Value (that is, 11 digits) for a currency type without decimal places, the following error occurred in the managed gateway:

Invalid floating-point value: *000000000.0000"

[Change Request ID: IG-53953] , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , Known Error