Canceling the posted invoice failed because of the following error

Microsoft Dynamics 365 Business Central Functional

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Anonymous

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Dec 03, 2024 1:38 pm

(@Anonymous)

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We have posted purchase invoice want to correct/cancel.

I got this error:

Canceling the invoice failed because of the following error:
Reason Code must have a value in Purchase Header: Document Type=Credit Memo, No.=109003. It cannot be zero or empty..

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