No document sequence was assigned to document category Check Payments. Complete the sequencing setup

Summary

No document sequence was assigned to document category Check Payments. Complete the sequencing setup and assign a document sequence to this category.

Content

Im getting below error message "No document sequence was assigned to document category Check Payments. Complete the sequencing setup and assign a document sequence to this category." while making payment even though document category has been setup in the system.

I have tried all permutation and combination like application AP  and Module Invoice , Application Payments and Payable. None of the combination is not resolving my issue. Please refer screenshot for your reference.

Bank account also category is assigned as "Check Payment"