F-58 - Check Payment    -  Lot not found

In F-58 when doing a check payment (payment method C) I got the message the "Lot # not found"
I checked in FCHI with the company code and house bank for the check lot and it was there.
What can be happening?

I already checked FCHI and the lot/number ranges are there (I created the lot)
IMG->Financial Accounting> Accounts Receivable and Accounts Payable>Business Transactions>Outgoing Payments>Automatic Outgoing Payments>Payment Media>Check Management--> Define Number Ranges for Checks  = FCHI
I think the problem is that the house bank have many account IDs and the lot must be created for the first account number in numerical order.
I've created a lot for the account ID with the lower account number associated and now the system finds the lot.
Anyway, thanks for the help.

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