Reverse bill of exchange usage document & first

What causes this issue?

You want to reverse a bill if exchange which has already been used (for
discounting, collection, or forfaiting). The bill of exchange can only
be reversed if the bill of exchange usage (posted with document number
&V1&) has already been reversed.

System Response

Error message

How to fix this error?

If you definitely want to reverse the bill of exchange, reverse the
bill of exchange usage document first.

Error message extract from SAP system. Copyright SAP SE.