Account maintenance document &1 with origin &2 cannot be reversed

What causes this issue?

A different process execution is intended for the reversal/clearing
reset of the account maintenance document that was created in
Invoicing. This is because- in addition to settled budget billing
requests- the document contains deactivated budget billing due dates
for the same budget billing plan.

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?

Reverse the document using the correct function.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.