Goods receipt - double booked in ERP

Hello,

I need your help. Unfortunately I´ve got booked a goods receipt for an inbound delivery from EWM double. I´m not sure why this happened. Now my problem is that I can´t reverse the second goods movement. In VL09 I get the error "Cancellation of goods movement from decentr. systems is not possible"

There is nothing I can do in EWM because there is just one goods receipt.

If I cancel the stock with /SCWM/ERP_STOCKCHECK I will have problems with the accountancy.

Do someone have an idea how to solve that?

Thank you very much.

Best regards

Dieter