MT940 Swift Bank EBRS Issue for Check transactions

Hi SAP Gurus,
I have configured EBRS for my client. We are receiving the Bank statement in MT940 SWIFT Format. In the same bank is giving The Check number for clearing open items from bank sub account my doubt is how to clear the open items on the basis of check number.
In the OT83 configuration I have kept interpretation Algorithm as a 011: Outgoing check: Check number not identical to document number.
When I am running trying to do Reconciliation through FEBA/FEBAN system is trying to search open items based on BELNR and not with CHECT.
Now in front of BELNR field it is getting upper limit and Lower Limit as a * so system is selecting all open items from the Sub account and EBRS is getting failed due to the same error.
Can anyone guide me how to clear open items from Bank sub gl account on the basis of Check number.
Thanks in Advance!!!
Edited by: sagarckar on Sep 28, 2011 1:02 PM

Hi Nikhil,
Thanks for the prompt reply...
I have checked that the CHECT field given Check number is updated in My check reg. as well.
I have received file in Below MT940 Format
:20:110817         
:25:001368489001                     
:28C:00331/001
:60F:D110817LKR10045009,66
:61:1108160816D10048,18NTRFNONREF          //NONREF         
:86:TRANSFER REVERSAL FROM                                          
012-150439-040                                                  
:61:1108160816D59530,00NCHK296055          //NONREF         
:86:NONREF                                                           
:61:1108160816D1470,00NCHK058334          //NONREF         
:86:NONREF                                                       
:61:1108160816D3750,00NCHK058335          //NONREF         
:86:NONREF
In ref they have not given any value i have configured my algorythm as 011 but when it goes to Batch input session to post document it is posting one entry that is to main ledger correctly and when it goes to select open item from subledger it is taking BELNR as a search criteria But in front of it system is showing * so system is not able to find exact document to clear the subledger transaction.
Is there any sap note to be applied here as i am stuck on it since long time....This is first time working on EBRS...not able to understand the exact problem why it is happenning here as my MBRS is working perfectly allright with the same posting rules i have used for both.
Regards
Sagar

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