null Gl Account on lines for Cash Clearing account

Dear all,

We are on verdion 12.2.5.

We are facing a problem with Accounting of Cleared Payments.

The Accounte ends with warning and the detail report shows lines with error code 0 and there are cash clearing lines without a gl Account.

The error is:This line cannot be accounted until the accounting event that it references has been fully accounted.
Please ensure the accounting events for the transaction with the following identifiers for the application Payables have been accounted: check_id: 12001.

I have already checked BAnk Account GL Accounts Set up.

Please provide your help as we are preparing the instance for CRP.