Reversal of payment document not performed

trados = fi

What causes this issue?

Payment document &V1& is not reversed since it was posted in the cash
journal and the relevant payment lot &V2& has already been closed.

System Response

The system refuses the reversal.

How to fix this error?

If necessary, post a clearing reset, since the payment document may have
already been included in a cash desk closing.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.