Post park ivoice M8079 'Reversal value greater than value invoiced to date'

I create a Service purchase order number is 8200000747 in our products system, and service entry sheet number is 1000026152, material document number is 5000306476.
When I create a park invoice reference this Service PO, the system can not clear GR/IR account with that service entry sheet(1000026152). When we want to post this park invoice, system generate message M8079 'Reversal value greater than value invoiced to date'. But, this item never been verification invoice , I can find this not cleared  GR/IR data in MR11, this item not a multi account assignment , no foreign currency.
What happened? How can I carry out the correct GR/IR account data in park invoice?

Hello,
Instead of reversing the invoice try posting the Credit Memo through MIRO .
Regards
Mahesh

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