3730360 - Error message FS601 "Document &1 &2 is not purely a clearing entry, must first reset clearing &3" in SAP S/4HANA Cloud Public Edition

When reversing document, the following error message appears:
"Document &1 &2 is not purely a clearing entry" (Message no. FS601)

According to the procedure section of this error message, it states: "If you intend to reverse payment document &2 in company code &1, you must first reset clearing &3."
The customer wants to understand if there are alternative options or workarounds available other than resetting clearing &3.

SAP S/4HANA Cloud Public Edition

Payment document &2 in company code &1 contains the clearing entry number &3 in some items.

The system instruction must be followed to first reset clearing &3 in app "Reset Cleared Items", there is no other option.

Reverse document, Not Purely, Clearing Entry, FS601, Reset, Reset Cleared Items, Reset and Reverse , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , FI-FIO-AR-TRA-2CL , Transaction Apps: Public Cloud , Problem