APP-10062: The Payment Document Has No Associated Invoice Payments

Dears,

we have a payment with processed accounting status. then we cancelled it.

after cancelled it, we cannot create accounting for this payment as the following error;

APP-10062: The Payment Document Has No Associated Invoice Payments.

And, the event type "Payment Created" have event status "Final Accounted" but event type "Payment Cancelled" have event status "Unprocessed" and cannot do it.

So, how can we do for create accounting for this payment?

and, if we reversed the journal of "Payment Created" , the issue will resolve?.

regards.