Caution: This is a partial reversal of an asset transfer!!!

What causes this issue?

You just reversed either the acquisition only or the retirement only
belonging to an intercompany asset transfer. In order to avoid
inconsistency, you have to reverse the other part of the transfer in
the system in which it was posted.

System Response

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

Procedure for System Administrators

Using transaction SALE, determine the logical partner system for the
filter objects: company code &V1& and business area &V2&.
Using the FI document display transaction, choose the option 'List' for
reference transaction &V3& and reference key &V4& in order to determine
the transaction that has to be reversed.

Error message extract from SAP system. Copyright SAP SE.