We are using the extended classic scenario.An invoice has to be deleted from SRM system having staus "awaiting approval".
(p.s:the invoice is still in the SRM system and it is not posted in the backend)
When we tried deleting the invoice ,a Pop-up message appears u201CThis Document is locked by another Useru201D .
Tried to check if it is stuck in the workflow but havent found any entry in the table BBP_WFLOCK.
Kindly advise on how to go about deleting the invoice.