Status reset in company code &1 in fiscal year &2 (&3)

What causes this issue?

&v3&: The status information of the periodic APC values posting run was
reset in company code &V1&. All documents of fiscal year &V2& will be
posted again when the next posting run is executed. This means that you
have to reverse all documents that were posted, either directly or
periodically, up to now!

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.