Order creation for final billing not possible

What causes this issue?

The billing period contains at least one
<DS:GLOS.3526BE41AFAB52B9E10000009B38F974>billing order</> reversed for
adjustment, which must be handled first.

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?

IF &V1& EQ '03'
Enter the move-out for the meter reading date of the reversed order (the
reversal document number is transferred to the key billing order) and
then change the move-out date.
Caution: This move-out can then no longer be reversed
Caution: This does not work if the key billing order already contains an
adjustment reversal document number.
ENDIF
You must bill the reversed order again and carry out a full reversal.
Execute a full reversal.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.