Unable to terminate a check payment, and it is blocking another check payment from being printed.

We created a check payment, and it reached "Created and Ready for Printing" status. While it was in that status, we changed the check starting number on the bank account's payment document.

After that, we tried to terminate this payment. The terminate process ended in error, and the payment is now stuck in "Terminating" status. It does not complete the termination, and we cannot take any further action on it.

We then created a new check payment for the same bank account. It reached "Created and Ready for Printing" status. When we try to print it, the system gives an error saying the payment document is already in use by the earlier payment.