Error in voiding check

Hi Sappers!
When trying to Void a check, (using FCH8), I am receiving Account 153668 2001 is blocked for posting..message.  Need to have it unblocked/all company codes and all purchasing organizations.
Justification:
To void and reissue check#1730509 payment owed to vendor.
Appreciate you time!
Edit: The vendor account and the recon account are not blocked in FK02 and FS00

Thanks Shridhar!
It's the vendor account that is blocked.
When I try to unblock the vendor account in FK05 (unblock in all company codes) I get an error :
System error on reading screen values
Message no. F2 109
Would appreciate your suggestions!
Thanks for your time!

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