Create accounting for subledger has end with error

Summary:

When we have processed create accounting for one of our sub ledger it ended up with error as follows,

'The subledger journal entry doesn't balance in the entered currency. Cause: The subledger journal entry doesn't balance in the entered currency and it isn't a cross currency transaction. Action: Verify that the journal entry is generated correctly'

When we checked we noticed that in one of our batches debit and credit balances had a mismatch. but in the CSV file, we pushed from the source both debit and credit get tallied without an error what can be the reason?

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