FCH8 - Reversal of Cancelled Check Payment

Hi Friends,
I need your help
Manually issued check no is 1034 (due to urgency manually issued - out of SAP)
SAP Check no is 1035
1034 check has beeen voided in SAP
1. User has issued the check manually due to some urgency.
2. Later He has processed the Payment through F-58 manually
3. He realized that the check number he has issued is different than the one geneated from SAP
4. He has cancelled that check and payment document through FCH8
Now what should we do in order to get the 1034 check no to that Vendor.
How to reverse the FCH8 tranaction in order to re-assign the check no 1034 for payment doc through FCHT.
I am very thankful to your urgent help
Thanks

Thanks for your response Shankar,
As you told, i have tried in Quality, i have tried to delete the voidness in FCHG. It was re-set. Now how can i use the same check number for the Vendor open items as i am not able to create the check lot with 1034 in FCHI whch overlaps my existing?
While i am doing FCHE - The error is "Only unused checks voided manually can be deleted"
While at FCHG - The message is "Payment document 1030 1500000040 is reversed for check 1034; see long text"
Kindly help me
Thanks

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Hi Morgan,
My bad...I mentioned a wrong t-code.
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FCH8 - Reversal of Cancelled Check Payment

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