Payment medium not created for cheque in FPY1

Hi,

I am trying to execute FPY1 in order to generate cheque.  In the application log I can see the document is picked and cleared.  But when I run payment medium, it is giving the error below.  The form is copy of the standard application form FI_CA_DME_CHECK_SAMPLE (Script: FI_CA_DME_CHECK). 

F0251                    In form ZXXX / window MAIN , the element 540 Scheck is missing

My question is will this error be the reason for not generating cheque(FPCHR)?

I have configured all necessary to my knowledge and followed the below link as well.

outgoing cheque payment through FPY1