3736977 - App ID F0859: Error "cannot parse value without customizing" when entering gross invoice amount in Create Supplier Invoice App - S/4HANA

• An error occurs when attempting to enter a value in the Gross Invoice Amount field within the Create Supplier Invoice Fiori app.
• The error message displayed is: Cannot parse value without customizing  

• Materials Management (MM)
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Cloud Private Edition - all Versions
• Fiori UI for Invoice Verification  

Cannot parse value without customizing, create supplier invoice, gross invoice Amount, odata metadata cache, /iwfnd/maint_service, mm_suppiv_mans1, gateway client, metadata cleanup, invoice verification, parsing error, gross amount field, /UI5/APP_INDEX_CALCULATE, clean Cache, cleanup cache , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem