How to reverse cashed checks?

Hi Friends,
I have made payment to my vendor through check and cleared the open item in the system.
I want to stop the check payment because the payment has already made through online cash transfer by another user.
Now if i am trying to reverse the check by FCH9 then the error message comes like
"cashed checks cannot be processed"
Please suggest.
Regards,
Sumeya offrin

hi,
goto tcdoe FCHG and reset your check information......
hope this helps
regards
sayeed

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    FCHB                 Check retrieval
    FCHD                 Delete Payment Run Check Information
    FCHE                 Delete Voided Checks
    FCHF                 Delete Manual Checks
    FCHG                 Delete cashing/extract data
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