User is not able to cancel the invoice because of the below hold

Summary:

Invoice is in not validated Status and getting below error message. What could be the reason.

JBO-AP:::AP_INV_CANCEL_POSTING_HOLDS: <MESSAGE><NUMBER></NUMBER><TEXT>You can't cancel this invoice because of an account hold. You must resolve the accounting condition on the invoice before you can release the hold and cancel.</TEXT><CAUSE></CAUSE><ACTION></ACTION><DETAILS></DETAILS><INCIDENT></INCIDENT></MESSAGE

Appreciate your response.

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