diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
index 690e3c81c92..3e8df4dd8e5 100644
--- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
+++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
@@ -1347,7 +1347,36 @@ class SerialandBatchBundle(Document):
 		if self.voucher_type == "POS Invoice":
 			return
 
-		if frappe.db.get_value(self.voucher_type, self.voucher_no, "docstatus") == 1:
+		child_doctype = self.voucher_type + " Item"
+		mapper = {
+			"Asset Capitalization": "Asset Capitalization Stock Item",
+			"Asset Repair": "Asset Repair Consumed Item",
+			"Stock Entry": "Stock Entry Detail",
+		}.get(self.voucher_type)
+
+		if mapper:
+			child_doctype = mapper
+
+		if self.voucher_type == "Delivery Note" and not frappe.db.exists(
+			"Delivery Note Item", self.voucher_detail_no
+		):
+			child_doctype = "Packed Item"
+
+		elif self.voucher_type == "Sales Invoice" and not frappe.db.exists(
+			"Sales Invoice Item", self.voucher_detail_no
+		):
+			child_doctype = "Packed Item"
+
+		elif self.voucher_type == "Subcontracting Receipt" and not frappe.db.exists(
+			"Subcontracting Receipt Item", self.voucher_detail_no
+		):
+			child_doctype = "Subcontracting Receipt Supplied Item"
+
+		if (
+			frappe.db.get_value(self.voucher_type, self.voucher_no, "docstatus") == 1
+			and self.voucher_detail_no
+			and frappe.db.exists(child_doctype, self.voucher_detail_no)
+		):
 			msg = f"""The {self.voucher_type} {bold(self.voucher_no)}
 				is in submitted state, please cancel it first"""
 			frappe.throw(_(msg))