I had made a payment whose cheque was lost and I had to void the cheque. I voided the cheque from tcode FCH9 but the payment was not reversed.
Then I tried reversing the payment through FB08 but it gave an error "Document includes already cleared items - reversal not possible".
I tried to reverse the document through FBRA but got error again "Document xxx is not purely a clearing document".
Now in my cheque register the cheque has been voided but when I see my vendor ledger the payment is visible and cleared.