Deferred tax: Ref. invoice not yet posted (CC &1, FY &2, Doc. &3)

What causes this issue?

During processing of a transfer document for deferred taxes, the
referenced invoice was not found.
This is usually a temporary problem caused by the sequence in which
documents are processed. Either the processing of the tax transfer
document was started before the referenced invoice was posted or
reprocessing of the referenced invoice using the function ?Central
Reversal with Reposting? was incomplete or the processing of the
packages in the initial load did not occur in the correct sequence.

System Response

If this message was raised during ongoing replication, the AIF message
has to wait for the referenced invoice to be posted (or reposted).
If this message was raised during the initial load, an error is
displayed in the error log for the corresponding package.

How to fix this error?

For ongoing replication, restart the AIF message once the referenced
invoice has been posted (or reposted).
For the initial load<(>,<)> the run must be repeated until the error
disappears.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.