Cashed checks cannot be processed

What causes this issue?

The check was already cashed. Because of this, no changes in the
accompanying check information can be made.

How to fix this error?

Check to make sure the right check was selected. If a change is
necessary, you will have to set back the date cashed.
IF &DEVICE& = 'SCREEN'
<DS:TRAN.FCHG>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.