Error Message M8 283 when cancel invoice document (tcode:MR08) Release 604

Dear Experts,

There is an error pop up when I try to cancel the invoice document. (Tcode: MR08)

Message no M8 283 "no reversal possible. Reverse value must be reset."

I am working on release 604 and also get this error when I try to cancel,regardless of the date indicated.

Appreciate that you can give me some advise to solve this error.

Thank you.

regards

Isabel Alarcó