How to make a correction on an invoice with a contract number ?

Dear all,
I'm a newbie. Can someone please help me out with the following : order has been entered and contract has been assigned during the order input ...
Now I need to make a ZRK or ZCR/ZDR for the order with another contract. Whatever I try to change I always get the same message : Item ... alreade has a preceding document.... Anyone ??? Many thanks in advance !

My problem :
Order input has been done with contract assignemt.
The contract that was assigned was (at that time) not ok so the order input and invoices to the customer where not correct.
Contract has been modified (correct now) since.
We now need to make a correction and apply the prices of the modified contract.
I first tried to make a ZRK but I keep getting the same sentence while trying to assign the contract.
I would like to undo the contract before correction and apply the same contract that now is correct...

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