Invoice cancelled but not closed

Hi there,
I canceled an invoice using vf11. The S1 canceling document was created but not released to finance. The next day when I tried to release into FI using vf02 I encountered the below message: "Post.Date is infer.to the date of the last posted doc. with same n° range". Can you please advice what should I do to create the accounting document and match it with the invoice?
Thank you,
Silvia

This is not the standard error but due to customized process. Check with your technical team as to why and what validation is there preventing the process.
G. Lakshmipathi

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Invoice cancelled but not closed

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