SAP Message >5739 - Cross-company code transfer not possible

Diagnosis
It was attempted to transfer an item of document &v1& from company codeV2 to company code v3. but this is not possible for documents thathave already been posted revenue effective, as only the customer lineitem will be transferred.

Procedure
A cross-company code transfer of revenue effective postings can only beachieved with a reversal and a new posting.