AR Credit Note not being added.

Hi All,
I'm trying to add a AR Credit Note based on a AR Invoice. The only thing that I change is the Warehouse code that the credit note should be credited to. The error that I receive is "Document cannot be added because the base document row was updated. Copy the document again from its base document. Message[439-197]".
Can this be because of the warehouse code I changed? We change the warehouse code continuesly without error this is the first one.
I'm on SBO 2007A SP00 PL42.
Any help will be greatly appreciated.
Thanks
Lou

hiii Lourens
NO, that should not be the reason, i guess you have some returns, try adding taking base doc as return?
       check this thread
This document cannot be added Error
                                                          Good Luck
                                                                          RIYAZ

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