Stocks balance has been cleared

What causes this issue?

For the specified purchasing documents, the goods receipt quantities are
equal to the invoice receipt quantities.

System Response

The system only generates a list of purchasing documents for which the
balance on the GR/IR clearing account is not zero.

How to fix this error?

NA_EINGABE_PRUEFEN
Enter a larger number interval, if required.
If your entry is correct, this means that for all documents the balance
is zero.

Error message extract from SAP system. Copyright SAP SE.