While creating Batch payment error occurs

 Dear All,

I had the following issue while creating batch payment.

1. This payment instruction cannot be formatted. The payment document is already in use by payment instruction 10161. You must complete recording print status of the payment instruction still in process.
2. ORA-20001: in Package IBY_DISBURSE_UI_API_PUB_PKG Procedure IBY_DISBURSE_UI_API_PUB_PKG.perform_check_print

Now when i want to further process the batch payment instruction 10161 its action button is inactive and i am unable to void the similar payment batch. hence blocking any further payment from the similar check book against any other invoice.

Regards