No check lots found for the specified bank account

What causes this issue?

so far, no check numbers have been allocated to the specified bank
account.

How to fix this error?

Please check your entry and correct typographical errors, if
necessary.
If the entry of the data is correct, the check lots are to be
maintained prior to further processing.
<DS:TRAN.FCHI>Proceed</>.

Error message extract from SAP system. Copyright SAP SE.