Migo reversal error

Hi gurus,
While doing reversal GR through 102 mov type the below error populating.
Deficit of PU IR qty 1.000PC
GR and IR were posted already.
Could some one respond with the reasons for this message. Is it due to the IR posting only.

Hi!
This error message is caused because you have the "GR-based IV" indicator set in the PO item and you have posted the Goods receipt and the invoice for it, so the two documents are linked to each other.
You cannot reverse now the Goods receipt if you do not reverse the invoice first OR, alternatively, in the customizing SPRO:
Materials management -> Inventory Management and Physical Inventory -> Goods Receipt -> For GR-based IV, Reversal of GR Despite Invoice
Here set the flag for the relevant movement type (102, 122) to allow the reversal of the goods receipt despite the invoice has been posted already.
I hope this helps.
Esther

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