3766091 - Cannot Delete Supplier Invoice Created via Evaluated Receipt Settlement (ERS); Message Says Cancel Goods Receipt

• Unable to delete the supplier invoice created using “Create Evaluated Receipt Settlement.”
• Error message: “Cancel the goods receipt, not the invoice document.”
• Attempting to delete the goods receipt results in another error.
• Error message: “Invoice was created via evaluated receipt settlement.”
• Error message: “Deficit of PU IR quantity.”
• The guidance appears contradictory because both invoice cancellation and direct goods receipt reversal are blocked.

• Product: SAP S/4HANA Cloud Public Edition
• Fiori UI for Invoice Verification (Public Cloud)

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