Document check information

I have paid an amount to a vendor with ex. Through HDFC cheque issue account.  then the entry is Vendor A/c Dr and Cr to HDFC cheque issue account.
After that in FCH5 I am trying to create cheque information for the above document and there by mistake I have assigned the other House Bank cheque i.e. BOB cheque.  System accepted it.
Issue  - Is there any control can be made that system should not accept the other HB check for the document.
BSR

Hi Siva Kumar,
I have created Seperate house banks for HDFC and BOB.  Even though I have created seperate house banks in my document I have given HDFC issue account and in cheque information I have given BOB check no. which should not allow.
BSR

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