Invoice is not getting approved which has been created from Shipment Group.

Summary:

We have one shipment group which contains secondary charge shipment. We are able to create invoice from that shipment group by following standard action of "Create Invoice".

When we are trying to approve that invoice, getting error message as shown below.

Though same invoice approval rule profile is being used to approve invoices which has been generated from Shipment. Pls check below invoice approval rule which is being used.

Any suggestion how to fix this?

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