PO Reversal Scenario for Partially invoiced lines

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Hello ,

i have a PO X that contains several lines that i need to cancel , i managed to cancel all lines except 1 line that is invoiced

my understanding is that i need to do a PO reversal but not able to do that on the Same PO so i created a new PO , selected the same vendor and info - click Purchase line - Credit note - select the original PO X and select the line , it will create negative lines then i should put the original requester in the requester field and submit the PO .

when submitting the PO and after the Requester approver approve the PR im receiving the below error :

topped (error): X++ Exception: Unable to continue. Submitter and approver are mapped to the same user (my username)
at SysWorkflowWorkItem-create
SysWorkflowWorkItem-createWorkItems
SysWorkflow-save
SysWorkflowQueue-resume

any idea what is the issue ?