&4 &1 changed; intracompany transfer posted with document number &2

What causes this issue?

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

System Response

The change was carried out for &V4& &V1&.
As the business area and/or the cost center were changed, and according
to Customizing settings for this company code, the organizational units
'business area,' 'cost center' and thereby also 'profit center' are <ZH>
not</> managed as time-dependent, a transfer posting document with
document number &v2& was created automatically.
It is possible that more documents were created in Asset Accounting.
IF &[SWITCH]FAGL_FIN_REORGANIZATION_RS& = 'X'.
The system can have performed the transfer because you are carrying out
a <DS:GLOS.499009CE70113942E10000000A421948>reorganization</>.
ENDIF.
The system has stored the changes on the database.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.