Error occurred when create Adjustment against an invoice, This action has been blocked to avoid inac

Dear experts,

When created a adjustment against an invoice, error in occurred. FND log catched this error like below.

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Set_Adj_CCID: adj_code_combination_id
ARP_BALANCE_CHK.CHECK_ADJ_BALANCE
ARP_BALANCE_CHK.CHECK_ADJ_BALANCE - OUT_OF_BALANCE
Adjustment_id = 64637
Amount Debit = .01
Amount Credit = .008
Acctd Amount Debit = .01
Acctd AmountCredit = .01
ARP_BALANCE_CHK.Check_Precision
p_amount .01
p_actual_amount .01
p_FunctionalCurrency .01
Application amount precision matches with FND currency precision
ARP_BALANCE_CHK.Check_Precision
ARP_BALANCE_CHK.Check_Precision
p_amount .01
p_actual_amount .01
p_FunctionalCurrency .01
Application amount precision matches with FND currency precision
ARP_BALANCE_CHK.Check_Precision