Difference amount is too high

What causes this issue?

You want to post the differences of a physical inventory document.
However, the total value of the document exceeds the maximum amount that
has been defined for your group.

System Response

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

How to fix this error?

You cannot process this physical inventory document.
Please contact a person who is authorized to post higher inventory
differences.

Error message extract from SAP system. Copyright SAP SE.