Net value in EUR becomes 0 (please check your input)

Hi,

I'm trying to create PO for a material for line item 10 it is ok, but for line item 20 for Intercompany fee(dummy item),I want 0,01 PLN currency.Same has been maintained in info record.But while saving PO, it shows below error.

Company code currency is 'EUR'.I have checked threds for this but not getting suitable solution.Somewhere it is mentioned for rounding profile but material master have no MRP1 data. We need value '0,01'

Net value in EUR becomes 0 (please check your input)

Message no. 06486

Can you please suggest what can we do to accept 0,01 PLN value in PO line item 20 Intercompany fee(dummy item),