Document &1 cannot be reversed (reversal document for payment specif. &3)

trados = fi

What causes this issue?

Document &V1& is a reversal document for payment document &V2&. Payment
specification &V3& was paid with this payment document. The payment
specification now (after the reversal) has the status "Reopened after
reversal of payment". You cannot reverse this reversal.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.