Different plus/minus sign for tax amount in document crcy and local crcy

What causes this issue?

For tax items, the plus/minus sign of the tax amount in the document
currency and local currency differs.
The error occurred when a document for business partner &V1& was entered
for contract account &V2&.

System Response

The document cannot be posted.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.