Error in purchase order history & &

What causes this issue?

You have selected purchase order &V1&, item &V2&. The invoiced quantity
in the purchase order history for this purchase order item is negative.
This is not allowed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the purchase order history for purchase order &V1&, item &V2&.
Your system administrator may be able to correct the purchase order
history.
To carry out GR/IR account maintenance, you must exclude the purchase
order from the selection.

Error message extract from SAP system. Copyright SAP SE.