Error updating billing order for secondary installation &1

What causes this issue?

The billing order for secondary installation &v1&, scheduled billing
date &v2&, billing transaction &v3& must be updated:
The number of the primary installation document must be changed to &v4&
Billing sequence control must be set to 0
However, an error occurred during this procedure.

System Response

Billing short dump.

How to fix this error?

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

INCLUDE ISU_SAP OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.