2706870 - No Check in App Manage Outgoing Checks after Automatic Payment

In app "Manage Outgoing Checks" (app ID F1578), the check output not shown after posting the payment in app "Manage Automatic Payments" (App ID F0770).

In the log of payment run in "Manage Automatic Payments" app, there are errors like below.
'Both lot &1 and &2 are permitted for payment method &3' 
Or 'In check number maintenance select either lot & or lot & with payment method C, or enter either of them as the next lot of the other may be present'.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

SAP S/4HANA Cloud Public Edition

F0770 F110,  CLOUD, SAP_BR_AP_ACCOUNTANT, SAP_BR_AR_ACCOUNTANT, SAPF110S, application log, CHECK_OM, OUTPUT MANAGEMENT, F1577, FBZ5 , sequential, BFIBL02405, FCHI, BFIFL02405, BFIFL02 405, Both lot, BFIBL02, exhaused, RanOut , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-BL-PT-FO-2CL , payment forms (Public Cloud) , FI-AP-AP-B-2CL , Payment Progam / Payment transfer (DE, JP, US) (Public Cld) , FI-FIO-AP-CHK , Check Apps , Problem