How to Reverse 3rd Party Remittance Document

Hi,
Would anyone let me know the process to reverse the 3rd Party Remittance document in HR. The current stage is- we had released the documents to FI side, and now we have already reversed the FI Side documents.
While running the RPCIPR00 program, it is giving us the message -
Job started                                                            
Step 001 started (program RPCIPR00, variant &0000000000003, user ID FCALLCSCHR1)
It is possible to reverse in a different period than which was posted in
_Partially acknowledged posting runs cannot be deleted/undone/reversed._
Spool request (number 0000020044) sent to SAP printer LOCL
Remittance posting run 0000002792 cannot be deleted/undone/reversed.
Job finished                 
We are still not successfull to delete the 3rd party

Self

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