AP:Payment "You cannot Select this payment document because it is in use by other single payment"

From Payable module > Payment form.

The user face an error message when two users try create a two payment from the same bank and from the same check document in same time.

Error message is "You cannot Select this payment document because it is in use by other single payment" face the second user and lock recording his payment.

We do not want to define other check document for that bank to second user usage.

Is there any solution for that issue?

BR

Mohamed