Install. &1, billing date &2: Bill. doc. &3, line item &4 inconsistent

What causes this issue?

You have tried to attach the adjustment-reversed billing document &V3&
to the newly created billing document during the billing of
installation &V1& with the planned billing date &V2&.
However, document line item &V4& already shows an entry in the
<LS>Doc.no. in adj. rev.</> field.
Since adjustment reversals cannot be repeated, this represents a data
inconsistency.

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?

INCLUDE ISU_SAP OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.