Problem with parallel currency - changeing the amount causes an error??

Hi all,
I have the system set up so that it uses a 2nd local currency (customized as a group currency) that has a custom defined currency exchange rate. When I try to enter a new invoice with the transaction FV60 and I try to change the amount in local currency 2 so it is not the same as the automatically calculated one I get an error F5580 saying "balance in & & is too large for an automatic correction".
I tried finding the notes but some notes could not be implemented?? Did anyone had a similar problem?
Thanks,
D.

I have to use FV60 because I have a document workflow activated and the user can only enter documents with FV60. Business process does not allow for one user to enter and post documents.
OBY6 checked but the variance allowed is larger than what the user enters.
Tried OBA5 also, blocked the message but it doesn't work
Thank you for your help!

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