Can't copy DTW upload PO to Invoice

Hi all, new to the forum so first post.
Having a bit of difficulty with SAP. I can successfully upload both Purchase Orders and Invoices through the DTW. However, if I upload a Purchase order, then try to copy the PO to an Invoice and add, I get the following error message;
' This document cannot be added, because the base document row was updated. Copy the document again from its base document. [Message 439-197] '
I have tried recopying many times but no joy. Please note if I create an identical PO manually in SAP, it will copy and post fine.
Any thoughts would be greatly appreciated
Martin

Hi Martin,
You may check these threads first:
This document cannot be added Error
Re: AR Credit Note not being added.
Thanks,
Gordon

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