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Undoing Posted Receipt Line Errors

Posted on by
Hello!
 
Please help me understanding the criteria for undoing posted receipt lines with received qty but not yet invoiced. There are lines that I can undo just fine and there are lines that returns one of the two errors:
 
a) You cannot undo line 100000 because warehouse put-away lines have already been created.
b) You cannot undo line 100000 because warehouse activity lines have already been created.
 
What's the difference? What should I do to undo the lines?
 
All these three scenarios are from undoing a Posted Return Receipt line. It also happens on other Posted Purchase Receipt, Posted Warehouse Receipt lines. 
 
I've tried deleting the Registered Put Away but when I do that, undoing a line returns a different error:
 
The Bin Content does not exist, identification fields and values:
 
What lines can I undo and what are the lines that I cannot? 
 
Thank you!

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