Diagnosis
Document &v1& is to undergo a special reversal. Document &v1& alreadyrepresents the new billing of document &v2&, which was reversed foradjustment. It is not possible to link adjustment reversals by means ofa renewed adjustment reversal.

System Response

Procedure
A normal reversal must be executed for document &v1& - that is, aninvoicing and billing reversal. If this is no longer possible, you cancreate a manual credit memo or backbilling.