No Matching records found- OCHO

Hi Experts,

I would get the error "No matching records found- OCHO" when I'm trying to print the check using Check Number confirmation.

My process are as follows:

1. Defined next check number series under House banks

2. Created Outgoing payments but without check number. Document was added successfully

3. Now when I print the check using the Check number confirmation choosing the bank code and account no., the error appears

Are there any lacking configurations I need to set?

Thanks,

Don