Error in deleting invoice

Dear All,
While deleting an invoice through tcode 'VF11', I am getting the following error message:
Document number PL10 3000253 2009 was already assigned .
Please suugest why this error is occuring and how to rectify it.
Thanks and Regards,
Kanupriya

Hi Lakshmipathi,
While deleting an invoice through tcode 'VF11', I am getting the following error message:
Document number PL10 3000253 2009 was already assigned .
In VF03 the document flow is as follows:
                                                                                Doc.                                           Date                      Overall Processing Stat                                                                               
.. Spot Sale 331                            29.05.09                Completed                
. Spot Delivery 80007347               29.05.09                Completed                
Spot Invoices 9900185                  29.05.09                Completed                
.Accounting document 9000018    29.05.09                 Not cleared                                                                               
How do I rectify this error?
Regards,
Kanupriya

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