excise invoice already referenced in ARE document

As per business requirement, we have created 3 different series group namely 01, 02 & 03 for Local, Export and Deemed Export under the excise group 01. Number range for all the series group starts from 1. Series Group 02 is linked to ARE-1 and 03 linked to ARE-3. The cycle for export sales is completed till posting of ARE-1.

Now after creating the excise invoice for deemed exports, at the time of creation of ARE-3, the system gives the error - excise invoice already referenced in ARE document , error message - 4F244.