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Oct 16, 2019 at 07:52 AM

Cannot cancel approved document

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Hi,

I'm using SAP B1 9.3 PL05, localization India. My problem is that we've got approved Purchase Order and one of the lines is missing GL Account. The line is already closed and because of it the document cannot be added with error message:

When I try to cancel/close a draft document (or the line itself) I can't do this because of the error:

The document has been already approved:

The situation is quite similar to the issue described here: https://answers.sap.com/questions/3706215/how-to-cancel-approved-draft-purchase-order-prior-.html

Is there any way to get rid of this document?

Kind regards,

Radek