No check lot could be determined

What causes this issue?

In the Payment Medium Workbench (PMW) or when you create IDocs you want
to use the functions for transferring entries to the check register. To
do this the check lot with the related payment method must be
permitted.Next lots of such lots selected must likewise be permitted
for the payment method. So as to be able to determine the check lot
automatically, only one sequence of lot (with its next lots) can be
permitted for the payment method.

System Response

Processing is terminated.

How to fix this error?

In <DS:TRAN.FCHI>check number maintenance </> maintain payment method
&V1& only for the check lot intended for this payment method. Check
that the check lot has not yet been used up.

Error message extract from SAP system. Copyright SAP SE.