Error message in MIRO entry: Message no M8285

During the Invoice verification entry (MIRO), for a USD invoice (Company code currency is INR), I am getting the following error message "Balance in USD Currency Type 10" Message no M8285

The document is successfully getting stimulated in USD currency but when attempted to post, this message is displayed

During invoice entry, the system is taking the exchange rate maintained in OB08 for the posting date. Any clue to the cause of the problem?