System cannot interpret adjustment reversal correctly

What causes this issue?

You are using function module FKK_SAMPLE_2953_CORR_INVOICE to interpret
adjustment reversals for credit memos. A precondition that enables
function module FKK_SAMPLE_2953_CORR_INVOICE to be used correctly was
not fulfilled. For more information, see function module
<DS:FU.FKK_SAMPLE_2953_CORR_INVOICE>FKK_SAMPLE_2953_CORR_INVOICE.</>

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

System Response

Processing is terminated.

How to fix this error?

Use function module FKK_SAMPLE_2953_CORR_INVOICE under the conditions
specified. Or implement your own customer-specific function module at
event 2953 to meet your specific requirements.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.