Diagnosis
The document either contains items whose clearing was reset or thedocument itself is a clearing document that was reset.
The clearing reset was found in business partner item &V1&.

Procedure
If it is the invoice whose clearing was reset, you can use the functionGoto -> Payments/Returns to view data related to payments,resets and any returns. This function is active on the list screen ofthe business partner items (position cursor) or on the detail screen ofthe business partner items.
If this is a reset clearing document, you can use the functionEnvironment -> Previously clrd items to display the itemscleared with this document that are now open again.