Error: External NotaFiscal number/series is wrong, in MIRO - CreditMemo

Hi All,
Could any one investigate and rectify my issue.
When I'm posting an Credit Memo in MIRO, I'm getting an Error: "External NF number/series is wrong"
Full detials of the error
Message no. 8B 236
Diagnosis
A possible reason is that you are trying to create a complementar / correction with reference to another complementar / correction. This is not possible in the framework of the document flow chosen here.
System Response
Not possible to proceed.
Procedure
o Cancel the preceding complementar / correction.
o Issue a new order with reference to the original billing document.
Details of the Activity happened for the PO
a. PO: 4572043603 Dated: 22.01.2009, with Item: 1 having Qty: 350 with Unit Price: 8.82
b. GR: 5000063901 Dated: 22.01.2009, with Item: 1 having Qty: 200 with Unit Price: 8.82
c. IR: 5105684784 Dated: 22.01.2009, with Item: 1 Having Qty: 200 with Unit Price: 8.82, and Nota Fiscal Type: E1 - status as Doc.Type: Nota Fiscal, Direction Movement: Incoming, NF Partner: Vendor
d. Now doing while a credit memo (getting error as said) in this with Nota Fisal: E4 - status as Doc.Type: Return, Direction Movement: Outgoing, NF Partner: Vendor
Waiting for anyone to response and give me some solution on this error to rectify
Thanks in Advance.
Regards
Dinakar

Self resolved.
Solution used: made PO Status as GR Based IV (ensure that this status is available before any transaction of GR & IR is done for the PO)

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