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cost balance against process order


I have one issue regarding process order settlment,

user has created process order in month of may, confirmation & settlment had done.

after that transfer stock from QA custody to unrestricted area.

Again goods receipt & goods issue had reversed manually through MB31 & MB1A in last date of month i.e 31 may

but due to price differenc in 101 & 102, some cost has been remained as cost balance.

when i am going to settle this amount on 1st june, system does not allow to do that giving errror message as given

"Status DLV/TECO was reversed after settlement of period 002 2011"

kindly guide for above case.



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