Error While Vendor Invoice Part-II entry cancelling

Hello,
We are facing problem while cancelling Vendor Excise Invoice.

Following steps are already performed-

1) Goods Receipt against Purchase Order - Part-1 captured at time of Goods Receipt
2) Part-2 Captured agsint the Vendor Excise Invoice.

Now we want to cancel the Goods Receipt due to some reason. While processing to cancel Part-2 system is giving error message

"Error updating table J_1IEXCHDR"

Kindly suggest solutions,

Best Regards,

Vishal Kadia