Direct debit payment method in F-58

While i am trying to enter F-58 by giving payment method D(direct debit) and house bank, then system giving the following error message. Previously i have changed the direct debit method from incoming to outgoing payments, and the same maintained in Vendor master. I have created a check lot also and the same check lot given in f-58 by giving payment method D. the following error is coming.
Enter payment method with which checks are created
Message no. F5442

How to maintain the payment methods in OBVCU.  I am not able. In which view cluster we have to maintain.
Can u pl explain in detail.

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    BTCare Community Mod
    If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
    We are sorry but we are unable to deal with service/account queries via the private message(PM) function so please don't PM your account info, we need to deal with this via our email account :-)”
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    If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’.

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