Document & & is not purely a clearing entry

What causes this issue?

Payment document &V2& in company code &V1& contains its own clearing
entry number as well as the clearing entry number &V4& in posting item
&V3&. The document cannot be reversed after clearing is reset.

System Response

The payment cannot be reset.

How to fix this error?

Check the data and correct your entry, if necessary.
If you really want to reverse payment document &V2& in company code &V1&
, you must first reset clearing &V4&.

Error message extract from SAP system. Copyright SAP SE.