Reverse document for check voided with FCH9

I voided a manual check that was created by using FCH9. I want to be able to reverse the document, but when I tried to reverse, I got an error that the document was already cleared and could not be reversed. Is there a way to reverse the payment document?
Any help would be greatly appreciated!

Hi
If no other new check has been issued for the payment document in FCHN, than you have to use FBRA to reverse the payment document. You should use the option reverse and reset
Regards
Sanil Bhandari

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