How to void a cheque after payment run F110?

Hi,
In a payment run, cheque no. 131744 was printed in error.
It was not in the correct sequence, and it had to be voided.
This was done via transaction FCH3.
When using this transaction, an error appeared "the next free number in lot 0010 is 131696".
In the next payment run, this cheque number will be in the middle of the run.
Can I still void the check number 131744 with transaction FCH9?
Thank you for your feedback.
Kind regards,
Linda

Hi Ravi,
i am facing same problem pls suggest,
issue is my user issued checks diffrent (i.e means instead of 100101 he issued 100201) through F110,
Now he want to reasign how to do this can you pls suggest.
I Voided check in FCH9 hear there is no issue, But after i went to FCHE to reset voided checks system throughing error.
"Only unused checks voided manually can be deleted
     Message no. FIBL580
Diagnosis
     You can only delete check information for unused checks that have been
     voided manually. This is necessary when lost checks need to be locked on
     a temporary basis and then released for use once they have been found.
Procedure
     If the check in question was issued and then voided, you should use the
     option Reverse voided data in the function "Reset check information
     data."
     Procced"
If i click on proced it is going to FCHG Screen if i do process over ther system is reversing the check that means check comes under un void.
Thanks in advance,
Sai.

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How to void a cheque after payment run F110?

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