Assigned goods receipt could not be cancelled; process manually

What causes this issue?

The system encountered a problem when trying to cancel the goods
receipt &V1&/&V2&, which is assigned to delivery &V3&.

System Response

The system could not cancel goods receipt &V1&/&V2&.

How to fix this error?

Please manually cancel the goods receipt and update the assignment data
in delivery &V3&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.