SD- Cannot post document: tax base in local currency is zero

Hi experts,

I have many invoices type BM3- Debit memo agreement stuck in VFX3 with errors:FF759 Cannot post document: tax base in local currency is zero or FF848 Entry of tax for &1 &2 is not possible because of tax base 0.

All of these invoices came from purchasing agreements and then the invoices (BM3) are raised by transaccion MER4 with Perform Intermin.sett.accounting.

As I can see, I think there is a rounding issue. The SD invoice is raised with net value 34,00€ but in Finance wants to book 34,01€ so for this reason is inserting extra line in BSEG and BSET with 0,01€ but with taxe base 0,00€ .

I have already seen some SAP notes but all are already applied as they are old.

Could you please help?

Thank you in advance