Balance in & & is too large for automatic correction

What causes this issue?

If the <ZH>&V1&</> is managed in a company code, it is possible that
the balance in document currency is zero, but not in &V1&. Providing
the balance in &V1& does not have more currency units than the document
has items, the system will correct the amounts automatically. If an
automatic adjustment is not possible, the amounts in &V1& must be
corrected manually.

System Response

The document is not posted in &V1& without adjustment of the amounts.

How to fix this error?

Correct the amounts in &V1&.

Error message extract from SAP system. Copyright SAP SE.