Confirmed quantity on sch. line erased when credit block

Hi Gurus,
I hope you can help me. I am creating a sales order on VA01, but when trying to save, it appears the incompleteness log, saying the PR position is missing.
What happen is that due to the credit block, the confirmed quantity on the schedule line has been erased.
I want to keep the credit block and do not erase the confirmed quantity. How can I do it?
Thanks in advance.

The problem was solved changing the incompleteness log for that document class.

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