Inconsistent currency information

What causes this issue?

The currency information for the financial accounting component must be
transferred fully for each currency type.
If, for example, the sending application sends corporate group currency
data to Accounting, this currency data must be transferred for every
company code line item.
An error has occurred for line item '&v1&' of the financial accounting
document (company code '&v2&') with currency type '&v3&' (currency key
'&v4&'). This could be for one of three reasons:
Line item '&v1&' does not have any currency data for currency type
'&v3&', although at least one other line item has currency data for
currency type '&v3&'.
Line item '&v1&' contains currency data for currency type '&v3&',
although at least one other line item contain no currency data for
currency type '&v3&'.
Line item '&v1&' has no currency data for currency type '&v3&',
although the currency type '&v3&' corresponds to the local currency (
currency type '10').

System Response

Data processing within Financial Accounting can only take place with
consistent currency information.

How to fix this error?

The calling application probably contains a system error. Contact the
calling application to locate the error.

Error message extract from SAP system. Copyright SAP SE.