SAP Message BEA_ICV011 - IC payables status of billing document &1 inconsistent

Diagnosis
Translators: Status is fixed value for domain BEA_ICV_STATUS
The system tried to change the intercompany payables status for theintercompany invoice (after a synchronous call to the ERP system).However, the original transfer status was'&V2&', and not Releasedfor Posting of Intercompany Payables, therefore, an inconsistency hasoccurred.

System Response
The intercompany payables status was not changed.

Procedure
Contact your system administrator.