Revaluation document in company code & has balance &

What causes this issue?

For this <GL:material_document>material document</> a revaluation
document must be generated, whose balance (due to a system error) is
not zero.

System Response

The system cannot post the material document.

How to fix this error?

INCLUDE NA_SYSADMIN1

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.