Cannot cancel AP invoice

Please help us, We try to cancel invoice but they have a message "

APP-SQLAP-10234:  This invoice cannot be fully cancelled because it has an

  accounting hold. Please either correct the errors that caused the hold then

  cancel the invoice, or manually release the hold so the cancellation process

  will automatically complete."

- In General tab:

  Needs Revalidation

  Accounted = Partial

  Approval = Workflow Approved

  Holds = 1

  No Paid

 

  - Holds tab:

  Hold Name = Insufficient Funds

We cannot close the period. How can I fix the data?

Regards,

PK