Cross-company code transfer not possible

What causes this issue?

It was attempted to transfer an item of document &v1& from company code
&v2& to company code &v3&. But this is not possible for documents that
have already been posted revenue effective, as only the customer line
item will be transferred.

How to fix this error?

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

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.