Error when distributing the nondeductible tax, item &

What causes this issue?

You are posting a document which contains nondeductible taxes. These
tax amounts are to be distributed to the expense items. In the process,
either a negative value or a zero value now occurs in an item with a
very small original amount.

System Response

The system refuses to post this document since otherwise subsequent
errors would follow.

How to fix this error?

This error occurs if the amount which applies to the last line item is
negative as a result of rounding differences and exceeds the value of
the last item in absolute terms. Change the sequence of the line items
and make sure that the last line item contains a larger amount for this
tax code.

Error message extract from SAP system. Copyright SAP SE.