3705570 - Error Message in Supplier Invoice : Positive total gross amount missing

A supplier invoice cannot be posted due to below error messages:

• Positive total gross amount missing.
• Only positive total tax amount permitted.

In some cases, adding to above, below error messages also appear.

• Enter at least one invoice item.
• Sum of cash discount relevant items is negative. You can only post the supplier invoice if the sum of the cash discount relevant items is positive. Change the cash discount relevant indicator of the supplier invoice items accordingly.

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