TRYING TO REVERSE A CHECK

Question

I am trying to reverse a check (document 84001954), but I can´t.  Please find below the message I got.
Diagnosis:
Payment document 84001954 in CC 0513 also contains the clearing document nember 13004542 in addition to its own clearing document nember in line item 002. as a result, the document cannot be reversed after resetting the cleared items.
Procedure:
Check the data entered and correct your entry, if necessay.
if the payment for document 0513 84001954 is really to be reset, the cleared item 13004542 have to be reset prior to this.
Doc. No. 13004542, mentioned above, is related to the transaction FB1S.  According to Mario, we cannot reverse this document because it´s related to the bank account / month end process.
Can you please help.  I need to reverse the check and issue a new one in order to pay FEDEX (doc. 84001954 was rejected by the Bank). 
Thanks very much for your help, as always.
Regards,
MowliT

Answer 1

Dear,
In this case you will need reverse all financial process to have Check Payment Document ready for void. As sugestion, you have an option to change your check number by FCHN. Select you new check number and execute.
Regards