The FI document &/&/& you wanted to reverse could not be read

What causes this issue?

In controlling, several CO documents refer to FI document &V2& in
company code &V1& and fiscal year &V2&. The reason for this is probably
a reorganization of the FI documents and a reset of the number ranges
in financial accounting.
Any attempt to read the FI document &V2& is terminated.

System Response

The FI document can only be reversed after the SAP System has
determined the specific CO document to be reversed.

How to fix this error?

Contact the SAP hotline service.

Error message extract from SAP system. Copyright SAP SE.