Cannot reset document number &1 due to re-billing &2

What causes this issue?

Billing document &v1& cannot be removed from the corresponding billing
contract, since it no long exists due to new billing &v2&.

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?

Read the report documentation for report REASCBEL for information on
the conditions for undoing the billing reversal.
You might have to reverse other actions that occurred after the billing
reversal, such as the new billing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.