Serialised item AR invoice

I require some assistance with one serialised item - which SAP will not allow to be dispatched.
The following occured:
1. PD - Goods Receipt PO for Supplier A for 1 x serialised item (stock in)
2. PC - Credit note for Supplier A for 1 x serialised item (stock out)
3. PU - AP invoice for Supplier A for 1 x serialised item (stock in)
At point 3 - the AP Invoice is unable to be accesses / viewed - error message is occuring 'The requested action is not supported for this object (Message131-171).
There is 1 units in stock (which is from point 3.) and has a serial number.,
When creating an AR invoice, the serial number selection window is selected appropriately >> the serial number is transfered to the Selected Serial number area and the window updated. When then selecting to ADD the AR invoice, the serial number window appears again (and continues around again, and again and again). The AR invoice can not be saved (becuase the selection keeps appearing).
Have tried a Goods Issue - but the same situation occurs.
Please help ...

Hi Gordon,
Fair comment - but the steps outlined above is what has happened.
There is also an error message in the AR credit note.

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Message was edited by: Paula Chiu

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Serialised item AR invoice

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