F110 Automatic payment checks printed system not updated

Hello Gurus!

Original Invoice is entered using FB60.

When Automatic payment run (F110) is run, every thing looked normal except for the check numbers for that rundate/id combo the check numbers started at 1 (through 11, not in the range allowed).

And the status screen has only two lines:

Parameters have been entered

Payment proposal has been created

Missing are:

Payment proposal has been edited

Payment run has been carried out

Posting orders: xx generated, xx completed

However checks have been printed and most of them are cashed as well. Bank highlighted the exceptions to the positive pay when the check numbers are not on the positive pay file.

There is no check informaton to be found on the system, in F-58 no open items were found. FBL1N for the vendor shows the line as open and overdue.

How can I correct this? What are the options.

Thanks in advance.

Swami