Extended Price Invalid - Error ID 0252

We booked purchase order for 2 quantities with price as 844.30 AUD and received the same with same price, posted the O transaction batch and followed the process mentioned below.

- Booked voucher 3WM transaction for 1 quantity with voucher taxable amount as 439.21 AUD and posted the V transaction batch

- After voucher booked, we reversed the remaining receipt of 1 quantity by using P43214 due to purchase order booked with wrong price.

- Now we reversed the voucher match of 439.21 AUD and posted the V transaction batch and trying to reverse the receipt of PO for remaining quantity where we we are facing "Extended Price Invalid" error