Clear FI documents manually

Dear All
could someone explain me why we are facing this problem:
When we reverse a vendor invoice using transaction mr8m, the system does not automatically clear the FI document, indeed in the greeen message is wrote:
"Document canceled under number 1800000646. Clear FI documents manually (Accountng Documnt: 515000002 )
Message no. M8699
Diagnosis
The invoice was successfully cancelled. However, the FI follow-on
documents will not be balanced automatically at the moment."
In our previous version it was different, the system automatically clear the FI document.
There is some SAP note that we nee to install or remove in order to solve this issue.
Regards
marco

Hi,
There are few possibilities,
1 ) Check whether that invoice is already paid.
2 ) Check If it is GR based invoice.
In case 1) If the invoice is alredy paid then reverse that also.
In case 2) Reverse the GR also.
Thanks
Kalyan

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Clear FI documents manually

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